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REGISTERED NUMBER: 04478217 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

DARINE LIMITED

DARINE LIMITED (REGISTERED NUMBER: 04478217)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DARINE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Mr I W Parkinson
Mrs A J Parkinson



SECRETARY: Mr I W Parkinson



REGISTERED OFFICE: Windy Whistle
Colthouse Lane
Ulverston
Cumbria
LA12 0SF



REGISTERED NUMBER: 04478217 (England and Wales)



BANKERS: Lloyds Bank plc
140-146 Dalton Road
Barrow In Furness
Cumbria
LA14 1JH

DARINE LIMITED (REGISTERED NUMBER: 04478217)

ABRIDGED BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,130 1,574

CURRENT ASSETS
Debtors 3,600 13,356
Cash at bank 31,105 49,783
34,705 63,139
CREDITORS
Amounts falling due within one year 27,246 34,887
NET CURRENT ASSETS 7,459 28,252
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,589

29,826

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 8,587 29,824
SHAREHOLDERS' FUNDS 8,589 29,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:




Mr I W Parkinson - Director


DARINE LIMITED (REGISTERED NUMBER: 04478217)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Darine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services as adjusted for accrued income, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 4,191
Additions 499
Disposals (654 )
At 31 July 2023 4,036
DEPRECIATION
At 1 August 2022 2,617
Charge for year 936
Eliminated on disposal (647 )
At 31 July 2023 2,906
NET BOOK VALUE
At 31 July 2023 1,130
At 31 July 2022 1,574

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary £1 2 2

DARINE LIMITED (REGISTERED NUMBER: 04478217)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

6. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr and Mrs I W Parkinson.