Company Registration No. 08590012 (England and Wales)
Darkin Miller Limited
Unaudited accounts
for the year ended 30 June 2024
Darkin Miller Limited
Unaudited accounts
Contents
Darkin Miller Limited
Company Information
for the year ended 30 June 2024
Directors
Rosie Darkin-Miller
Lee Darkin-Miller
Company Number
08590012 (England and Wales)
Registered Office
24E DEVEREL ROAD
CHARLTON DOWN
DORCHESTER
DORSET
DT2 9UD
Darkin Miller Limited
Statement of financial position
as at 30 June 2024
Tangible assets
2,180
2,934
Cash at bank and in hand
11,410
8,906
Creditors: amounts falling due within one year
(5,828)
(5,729)
Net current assets
8,076
5,966
Called up share capital
2
2
Profit and loss account
10,254
8,898
Shareholders' funds
10,256
8,900
For the year ending 30 June 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 9 August 2024 and were signed on its behalf by
Rosie Darkin-Miller
Director
Company Registration No. 08590012
Darkin Miller Limited
Notes to the Accounts
for the year ended 30 June 2024
Darkin Miller Limited is a private company, limited by shares, registered in England and Wales, registration number 08590012. The registered office is 24E DEVEREL ROAD, CHARLTON DOWN, DORCHESTER, DORSET, DT2 9UD.
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:
Fixtures & fittings
Straight line between 3 and 10 years
Computer equipment
Straight line over 3 years
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Darkin Miller Limited
Notes to the Accounts
for the year ended 30 June 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
760
9,110
9,870
At 30 June 2024
760
9,862
10,622
At 1 July 2023
592
6,344
6,936
Charge for the year
67
1,439
1,506
At 30 June 2024
659
7,783
8,442
At 30 June 2024
101
2,079
2,180
At 30 June 2023
168
2,766
2,934
Amounts falling due within one year
Accrued income and prepayments
356
-
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,254
887
Loans from directors
-
1,500
Darkin Miller Limited
Notes to the Accounts
for the year ended 30 June 2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).