DARK WOLF LTD.

Company Registration Number:
07719513 (England and Wales)

Unaudited micro entity accounts for the year ended 26 July 2023

Period of accounts

Start date: 27 July 2022

End date: 26 July 2023

DARK WOLF LTD.

Contents of the Financial Statements

for the Period Ended 26 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DARK WOLF LTD.

Company Information

for the Period Ended 26 July 2023




Director: John Marner
Secretary: Sharon Marner
Registered office: 30
Elm Drive
Rayleigh
Essex
SS6 8AB
Company Registration Number: 07719513 (England and Wales)

DARK WOLF LTD.

Directors' Report Period Ended 26 July 2023

The directors present their report with the financial statements of the company for the period ended 26 July 2023

Principal Activities

The principal activity of the company is as an automotive engine development consultancy.

Political and charitable donations

No political or charitable donation were made on behalf of the company during this period.

Company policy on the employment of disabled persons

It is the companies policy to give employment to disabled persons whenever practicable.

Additional information

None.

Directors

The directors shown below have held office during the whole of the period from 27 July 2022 to 26 July 2023
John Marner

Secretary
Sharon Marner

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: John Marner
Status: Director

DARK WOLF LTD.

Profit and Loss Account

for the Period Ended 26 July 2023


2023
£

2022
£
Turnover 68,768 63,546
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 13,965 ) ( 13,835 )
Staff Costs ( 13,779 ) ( 13,807 )
Depreciation and Writeoffs ( 1,368 ) ( 759 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 427 ) ( 393 )
Profit or (Loss) for Period 39,229 34,752

DARK WOLF LTD.

Balance sheet

As at 26 July 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 3,489 2,784
Current assets: 2,546 1,975
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,546 1,975
Total assets less current liabilities: 6,135 4,859
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,135 4,859
Capital and reserves: 6,135 4,859

DARK WOLF LTD.

Balance sheet continued

For the year ending 26 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: John Marner
Status: Director

The notes form part of these financial statements

DARK WOLF LTD.

Footnotes to the Financial Statements

for the Period Ended 26 July 2023

  • 1. Employee Information

    Average number of employees: 1

DARK WOLF LTD.

Footnotes to the Financial Statements

for the Period Ended 26 July 2023

  • 2. Off balance sheet disclosure

    No