Company Registration No. 07983541 (England and Wales)
Darroch Remedial Inspections Limited
Unaudited accounts
for the year ended 31 March 2024
Darroch Remedial Inspections Limited
Unaudited accounts
Contents
Darroch Remedial Inspections Limited
Company Information
for the year ended 31 March 2024
Company Number
07983541 (England and Wales)
Registered Office
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Darroch Remedial Inspections Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(2,250)
(2,250)
Net current liabilities
(2,249)
(2,249)
Net liabilities
(2,082)
(2,018)
Called up share capital
1
1
Profit and loss account
(2,083)
(2,019)
Shareholders' funds
(2,082)
(2,018)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 April 2024 and were signed on its behalf by
Samuel Darroch
Director
Company Registration No. 07983541
Darroch Remedial Inspections Limited
Notes to the Accounts
for the year ended 31 March 2024
Darroch Remedial Inspections Limited is a private company, limited by shares, registered in England and Wales, registration number 07983541. The registered office is 9 Old Foundry Close, St Just, Cornwall, TR19 7QS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Darroch Remedial Inspections Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,250
2,250
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).