IRIS Accounts Production v23.3.0.418 04299446 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh042994462022-12-31042994462023-12-31042994462023-01-012023-12-31042994462021-12-31042994462022-01-012022-12-31042994462022-12-3104299446ns14:PoundSterlingns10:Original2023-01-012023-12-3104299446ns10:Originalns10:Director12023-01-012023-12-3104299446ns10:Original2023-01-012023-12-3104299446ns10:Original2023-12-3104299446ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104299446ns10:Originalns10:SmallEntities2023-01-012023-12-3104299446ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104299446ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104299446ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3104299446ns10:Originalns10:FullAccounts2023-01-012023-12-3104299446ns10:Original2022-01-012022-12-3104299446ns10:Originalns10:EntityNoLongerTradingButTradedInPast2023-01-012023-12-3104299446ns10:Originalns10:OrdinaryShareClass12023-01-012023-12-3104299446ns10:Originalns10:Director22023-01-012023-12-3104299446ns10:CompanySecretary1ns10:Original2023-01-012023-12-3104299446ns10:Originalns10:RegisteredOffice2023-01-012023-12-3104299446ns10:Original2022-12-3104299446ns5:ShareCapitalns10:Original2023-12-3104299446ns5:ShareCapitalns10:Original2022-12-3104299446ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3104299446ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3104299446ns10:Originalns5:CurrentFinancialInstruments2023-12-3104299446ns10:Originalns5:CurrentFinancialInstruments2022-12-3104299446ns10:Originalns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 04299446















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

DARTFERRY LIMITED

DARTFERRY LIMITED (REGISTERED NUMBER: 04299446)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DARTFERRY LIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2023







DIRECTORS: Mr S Whamond
Ms C Somerset





SECRETARY: Mr S Whamond





REGISTERED OFFICE: 7th Floor The Lexicon
Mount Street
Manchester
M2 5NT





REGISTERED NUMBER: 04299446





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

DARTFERRY LIMITED (REGISTERED NUMBER: 04299446)

BALANCE SHEET
31st December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 3,143 3,143
TOTAL ASSETS LESS CURRENT LIABILITIES 3,143 3,143

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 3,043 3,043
SHAREHOLDERS' FUNDS 3,143 3,143

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

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 11th March 2024 and were signed on its behalf by:





Mr S Whamond - Director


DARTFERRY LIMITED (REGISTERED NUMBER: 04299446)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023


1. STATUTORY INFORMATION

Dartferrty Limited, is a company limited by share capital, incorporated in England and Wales, registration number 04299446. The address of the registered office is 100 Barbirolli Square, Manchester, M2 3BD.

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.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 3,143 3,143

5. SECURED DEBTS

AiB Group (UK) PLC holds a fixed and floating charge over all property and undertaking of the company, dated 2nd August 2016.

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. RELATED PARTY DISCLOSURES

At the year end the company was due £3,143 (2022: £3,143) from Hammond Raggett & Company.