Company Registration No. 6858711 (England and Wales)
Darroch Accountancy Limited
Unaudited accounts
for the year ended 31 March 2024
Darroch Accountancy Limited
Unaudited accounts
Contents
Darroch Accountancy Limited
Company Information
for the year ended 31 March 2024
Directors
Nicola Darroch
Samuel Darroch
Company Number
6858711 (England and Wales)
Registered Office
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Darroch Accountancy Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
27,716
17,481
Creditors: amounts falling due within one year
(19,726)
(16,885)
Net current assets
9,985
2,276
Called up share capital
101
101
Profit and loss account
10,767
2,175
Shareholders' funds
10,868
2,276
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
Nicola Darroch
Director
Company Registration No. 6858711
Darroch Accountancy Limited
Notes to the Accounts
for the year ended 31 March 2024
Darroch Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 6858711. The registered office is 9 Old Foundry Close, St Just, Cornwall, TR19 7QS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Darroch Accountancy Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,873
12,728
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101
101
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).