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Registration number: 06760374

Dark Frame Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Dark Frame Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Dark Frame Ltd

Company Information

Director

Mr David Michael Woods

Company secretary

Mrs Sharon Rose

Registered office

11 Drift Road
Clanfield
Hampshire
PO8 OJJ

Accountants

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

Dark Frame Ltd

(Registration number: 06760374)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,607

2,143

Current assets

2,944

7,917

Creditors: Amounts falling due within one year

(5,817)

(5,279)

Net current (liabilities)/assets

(2,873)

2,638

Total assets less current liabilities

(1,266)

4,781

Creditors: Amounts falling due after more than one year

(9,782)

(10,385)

Accruals and deferred income

(1,344)

(1,344)

 

(12,392)

(6,948)

Capital and reserves

(12,392)

(6,948)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr David Michael Woods
Director