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Company registration number:07328533
DARCHEI TORAH LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2023
DARCHEI TORAH LIMITED
BALANCE SHEET
AS AT 31 July 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets3794,389791,372
794,389791,372
CURRENT ASSETS
Debtors46,60012,100
Cash at bank and in hand115,706108,736
122,306120,836
CREDITORS
Amounts falling due within one year 5 (624) (623)
NET CURRENT ASSETS 121,682 120,213
TOTAL ASSETS LESS
CURRENT LIABILITIES 916,071 911,585
Creditors falling due after one year6(331,565)(345,166)
NET ASSETS 584,506 566,419
CAPITAL AND RESERVES
Called-up equity share capital 7
Profit and loss account 584,506 566,419
SHAREHOLDERS FUNDS 584,506 566,419
For the year ending 31 July 2023 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 28 November 2023 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
A Y Goldman
28 November 2023
The annexed notes form part of these financial statements.

DARCHEI TORAH LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Total Comprehensive Income0065,1630065,163
Changes in equity
Total comprehensive income0018,0870018,087

DARCHEI TORAH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
1. Accounting policies
Basis of preparing the financial statements
The financial statements are prepared under the historical cost convention, as modified by the inclusion of investments at market value and in accordance with the Companies Act 2006 and the Statement of Recommended Practice : Accounting and Reporting by Charities issued in
2.Employees
The average number of persons employed by the company (including directors) during the year was 2.
3.Tangible fixed assets
Land/Buildings Motor Total
Cost
At start of period 788,974 2,399 791,373
Additions 3,016 0 3,016
At end of period 791,990 2,399 794,389
Net Book Value
At start of period 788,974 2,399 791,372
At end of period 791,990 2,399 794,389
4.Debtors
20232022
££
Due within one year
Other Debtors6,60012,100
6,60012,100
5.Creditors due within one year
20232022
££
Other creditors0(1)
Accruals and deferred income624624
624 623
6.Creditors due after one year
20232022
££
Bank Loans331,565345,166
331,565 345,166
7. Share capital Alloted, Issued and fully paid
2023 2022
£ £
8.Related Party Transactions
There were no related party transactions.