DARKE GROUP LTD

Company Registration Number:
11763730 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DARKE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DARKE GROUP LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 6 Oakhurst
Oakhurst
Grayshott
Hindhead
GBR
GU26 6JW
Company Registration Number: 11763730 (England and Wales)

DARKE GROUP LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 5,055 4,632
Current assets: 5,539 18,809
Prepayments and accrued income: 143,762 116,410
Creditors: amounts falling due within one year: ( 15,716 ) ( 34,103 )
Net current assets (liabilities): 133,585 101,116
Total assets less current liabilities: 138,640 105,748
Creditors: amounts falling due after more than one year: ( 51,990 ) ( 5,911 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 86,650 99,837
Capital and reserves: 86,650 99,837

DARKE GROUP LTD

Balance sheet continued

For the year ending 31 January 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Paul Darke
Status: Director

The notes form part of these financial statements

DARKE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

DARKE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No