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Registered number: 07679358
Darren Lumley Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Richard Price Accountancy
ACCA
28 Croft Gardens
Charlton Kings
Cheltenham
GL53 8LG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07679358
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 125 125
125 125
CURRENT ASSETS
Debtors 5 3,273 -
Cash at bank and in hand 175 476
3,448 476
Creditors: Amounts Falling Due Within One Year 6 (2,972 ) -
NET CURRENT ASSETS (LIABILITIES) 476 476
TOTAL ASSETS LESS CURRENT LIABILITIES 601 601
NET ASSETS 601 601
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 599 599
SHAREHOLDERS' FUNDS 601 601
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darren Lumley
Director
20/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Darren Lumley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07679358 . The registered office is 4th Floor, Radius House 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% on Cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 July 2022 832 2,756 3,588
As at 30 June 2023 832 2,756 3,588
Depreciation
As at 1 July 2022 707 2,756 3,463
As at 30 June 2023 707 2,756 3,463
Net Book Value
As at 30 June 2023 125 - 125
As at 1 July 2022 125 - 125
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 3,273 -
3,273 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (2 ) -
Director's loan account 2,974 -
2,972 -
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4