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
DARDANIA PLACE LTD
Company Information
for the year ended 30 April 2023
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
DARDANIA PLACE LTD
Statement of financial position
as at 30 April 2023
Tangible assets
9,000
10,500
Cash at bank and in hand
3,568
1,859
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)
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
DARDANIA PLACE LTD
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2023
6,000
3,000
9,000
At 30 April 2022
7,000
3,500
10,500
DARDANIA PLACE LTD
Notes to the Accounts
for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
46,910
20,261
Other creditors
1,213
1,213
Loans from directors
15,000
15,000
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).