Darby & Tagg Limited 10204177 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is construction Digita Accounts Production Advanced 6.30.9574.0 true 10204177 2022-06-01 2023-05-31 10204177 2023-05-31 10204177 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10204177 bus:Micro-entities 2022-06-01 2023-05-31 10204177 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10204177 bus:FullAccounts 2022-06-01 2023-05-31 10204177 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10204177 bus:RegisteredOffice 2022-06-01 2023-05-31 10204177 bus:Director1 2022-06-01 2023-05-31 10204177 bus:Director2 2022-06-01 2023-05-31 10204177 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10204177 countries:England 2022-06-01 2023-05-31 10204177 2021-06-01 2022-05-31 10204177 2022-05-31 10204177 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10204177

Darby & Tagg Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Darby & Tagg Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Darby & Tagg Limited

Company Information

Directors

Cassandra Louise Gaunt

Sam Robert Gaunt

Registered office

The Harebell
Chesterfield Road
Duckmanton
Chesterfield
S44 5HT

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

Darby & Tagg Limited

(Registration number: 10204177)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

95,014

Current assets

31,596

52,290

Creditors: Amounts falling due within one year

(43,801)

(172,082)

Net current liabilities

(12,205)

(119,792)

Total assets less current liabilities

(12,205)

(24,778)

Accruals and deferred income

(95)

(1,045)

 

(12,300)

(25,823)

Capital and reserves

(12,300)

(25,823)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Harebell
Chesterfield Road
Duckmanton
Chesterfield
S44 5HT

These financial statements were authorised for issue by the Board on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Darby & Tagg Limited

(Registration number: 10204177)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Cassandra Louise Gaunt
Director