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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
Page
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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
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Darkin Miller Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,180 
2,934 
Current assets
Debtors
2,494 
2,789 
Cash at bank and in hand
11,410 
8,906 
13,904 
11,695 
Creditors: amounts falling due within one year
(5,828)
(5,729)
Net current assets
8,076 
5,966 
Net assets
10,256 
8,900 
Capital and reserves
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
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Darkin Miller Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
Pension costs
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.
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Darkin Miller Limited Notes to the Accounts for the year ended 30 June 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
4,810 
At 30 June 2024
4,810 
Amortisation
At 1 July 2023
4,810 
At 30 June 2024
4,810 
Net book value
At 30 June 2024
- 
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 
Additions
- 
752 
752 
At 30 June 2024
760 
9,862 
10,622 
Depreciation
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 
Net book value
At 30 June 2024
101 
2,079 
2,180 
At 30 June 2023
168 
2,766 
2,934 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,138 
2,789 
Accrued income and prepayments
356 
- 
2,494 
2,789 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,057 
2,216 
Trade creditors
17 
- 
Taxes and social security
2,254 
887 
Other creditors
500 
1,126 
Loans from directors
- 
1,500 
5,828 
5,729 
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Darkin Miller Limited Notes to the Accounts for the year ended 30 June 2024
8
Share capital
2024 
2023 
£ 
£ 
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).
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