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Company Registration No. 11961675 (England and Wales)
DARDANIA PLACE LTD Unaudited accounts for the year ended 30 April 2023
DARDANIA PLACE LTD Unaudited accounts Contents
Page
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DARDANIA PLACE LTD Company Information for the year ended 30 April 2023
Director
Sazan IBRAHIMAJ
Company Number
11961675 (England and Wales)
Registered Office
457 HAGLEY ROAD SMETHWICK WEST MIDLANDS B66 4AU ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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DARDANIA PLACE LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,000 
10,500 
Current assets
Inventories
2,000 
2,000 
Cash at bank and in hand
3,568 
1,859 
5,568 
3,859 
Creditors: amounts falling due within one year
(81,027)
(41,063)
Net current liabilities
(75,459)
(37,204)
Total assets less current liabilities
(66,459)
(26,704)
Creditors: amounts falling due after more than one year
(15,489)
(20,416)
Net liabilities
(81,948)
(47,120)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(82,048)
(47,220)
Shareholders' funds
(81,948)
(47,120)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
Sazan IBRAHIMAJ Director Company Registration No. 11961675
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DARDANIA PLACE LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DARDANIA PLACE LTD is a private company, limited by shares, registered in England and Wales, registration number 11961675. The registered office is 457 HAGLEY ROAD, SMETHWICK, WEST MIDLANDS, B66 4AU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
10,000 
5,000 
15,000 
At 30 April 2023
10,000 
5,000 
15,000 
Depreciation
At 1 May 2022
3,000 
1,500 
4,500 
Charge for the year
1,000 
500 
1,500 
At 30 April 2023
4,000 
2,000 
6,000 
Net book value
At 30 April 2023
6,000 
3,000 
9,000 
At 30 April 2022
7,000 
3,500 
10,500 
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DARDANIA PLACE LTD Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,008 
- 
Taxes and social security
46,910 
20,261 
Other creditors
1,213 
1,213 
Loans from directors
15,000 
15,000 
Accruals
7,896 
4,589 
81,027 
41,063 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,489 
20,416 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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