IL DAR LIMITED

Company Registration Number:
13864666 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

IL DAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

IL DAR LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 45,640 45,848
Investments: 4 2,105,142 2,105,142
Total fixed assets: 2,150,782 2,150,990
Current assets
Debtors:   7,143 4,455
Cash at bank and in hand: 41,200 14,757
Total current assets: 48,343 19,212
Creditors: amounts falling due within one year:   (18,723) (14,459)
Net current assets (liabilities): 29,620 4,753
Total assets less current liabilities: 2,180,402 2,155,743
Creditors: amounts falling due after more than one year:   (2,236,490) (2,174,635)
Total net assets (liabilities): (56,088) (18,892)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (56,188) (18,992)
Shareholders funds: (56,088) (18,892)

The notes form part of these financial statements

IL DAR LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2024
and signed on behalf of the board by:

Name: Mr F Kassis
Status: Director

The notes form part of these financial statements

IL DAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IL DAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

IL DAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 57,310
Additions 14,068
At 31 January 2024 71,378
Depreciation
At 01 February 2023 11,462
Charge for year 14,276
At 31 January 2024 25,738
Net book value
At 31 January 2024 45,640
At 31 January 2023 45,848

IL DAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

£2,105,142