Registered number
10795281
Darfin Properties Ltd
Filleted Accounts
31 May 2023
Darfin Properties Ltd
Registered number: 10795281
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 92,645 1,124
Current assets 10,321 48,438
Creditors: amounts falling due within one year (2,922) (480)
Net current assets 7,399 47,958
Total assets less current liabilities 100,044 49,082
Creditors: amounts falling due after more than one year (62,618) -
Net assets 37,426 49,082
Capital and reserves 37,426 49,082
Number Number
Average number of employees 0 0
During the year there was a Directors loan account in place which was overdrawn. Overdrawn Directors loan accounts are interest free and repayable on demand. The movements on the Directors loan account during the year were as follows: Opening balance £7,694 (debit balance), Debit entries £ 3,070, Credit entries £ 11,000, Closing balance £ 236 (credit balance).
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Delfryn, Bedwlwyn, Cwmaman, Aberdare, CF44 6PT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J I Rees
Director
Approved by the board on 20 March 2024
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