DARTWOOD DEVELOPERS LIMITED

Company Registration Number:
11004084 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DARTWOOD DEVELOPERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DARTWOOD DEVELOPERS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Waheed Adeola Kusimo
Olufunso Adeola Kusimo
Registered office: 86-89
Paul Street
London
GBR
EC2A 4NE
Company Registration Number: 11004084 (England and Wales)

DARTWOOD DEVELOPERS LIMITED

Directors' Report Period Ended 31 October 2023

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

Principal Activities

Project Management

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Waheed Adeola Kusimo
Olufunso Adeola Kusimo

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Waheed Adeola Kusimo
Status: Director

DARTWOOD DEVELOPERS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 21,505 18,233
Cost of sales ( 9,063 ) ( 5,905 )
Gross Profit or (Loss) 12,442 12,328
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 13,075 ) ( 12,576 )
Operating Profit or (Loss) ( 633 ) ( 248 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 633 ) ( 248 )
Profit or (Loss) for Period ( 633 ) ( 248 )

The notes form part of these financial statements

DARTWOOD DEVELOPERS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 903 717
Total current assets: 903 717
Net current assets (liabilities): 903 717
Total assets less current liabilities: 903 717
Total net assets (liabilities): 903 717

The notes form part of these financial statements

DARTWOOD DEVELOPERS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 40 40
Profit and loss account: 863 677
Shareholders funds: 903 717

For the year ending 31 October 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 22 August 2024
And Signed On Behalf Of The Board By:

Name: Waheed Adeola Kusimo
Status: Director

The notes form part of these financial statements

DARTWOOD DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

DARTWOOD DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DARTWOOD DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No