8 DARNAWAY STREET LIMITED

Company Registration Number:
SC627571 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

8 DARNAWAY STREET LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

8 DARNAWAY STREET LIMITED

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

The principal activity of the company continued to be that of a holding company.



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

D S L CHRYSTIE
J R GRIMLEY
A J WILSON


Secretary D S L CHRYSTIE

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 April 2024

And signed on behalf of the board by:
Name: D S L CHRYSTIE
Status: Secretary

8 DARNAWAY STREET LIMITED

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 1,628 ) ( 2,037 )
Other operating income: 0 0
Operating profit(or loss): (1,628) (2,037)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1 ) ( 9,700 )
Profit(or loss) before tax: (1,629) (11,737)
Tax: 0 0
Profit(or loss) for the financial year: (1,629) (11,737)

8 DARNAWAY STREET LIMITED

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 1,920,000 1,920,000
Total fixed assets: 1,920,000 1,920,000
Current assets
Stocks:   0 0
Debtors: 4 101 404
Cash at bank and in hand: 7 454
Total current assets: 108 858
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 2,008,658 ) ( 2,007,779 )
Net current assets (liabilities): (2,008,550) (2,006,921)
Total assets less current liabilities: (88,550) ( 86,921)
Total net assets (liabilities): (88,550) (86,921)
Capital and reserves
Called up share capital: 404 404
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (88,954 ) (87,325 )
Total Shareholders' funds: ( 88,550 ) (86,921)

The notes form part of these financial statements

8 DARNAWAY STREET LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 April 2024
and signed on behalf of the board by:

Name: D S L CHRYSTIE
Status: Director

The notes form part of these financial statements

8 DARNAWAY STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

8 DARNAWAY STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

8 DARNAWAY STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Fixed assets investments note

Shares in group undertakings and participating interests

8 DARNAWAY STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 101 404
Total 101 404
Debtors due after more than one year: 0 0

8 DARNAWAY STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 1,500 3,221
Other creditors 2,007,158 2,004,558
Total 2,008,658 2,007,779