1 December 2022 false No description of principal activity Taxfiler 2024.5 13050413business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130504132022-11-30 130504132022-12-012023-11-30 13050413business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13050413business:FilletedAccounts2022-12-012023-11-30 130504132023-11-30 13050413business:Director12022-12-012023-11-30 13050413business:RegisteredOffice2022-12-012023-11-30 130504132022-11-30 13050413core:WithinOneYear2023-11-30 13050413core:WithinOneYear2022-11-30 13050413core:AfterOneYear2023-11-30 13050413core:AfterOneYear2022-11-30 13050413countries:EnglandWales2022-12-012023-11-30 130504132021-12-012022-11-30 13050413business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13050413 (England and Wales)
Darnall Supplies Ltd Annual report and unaudited accounts for the year ended 30 November 2023
Darnall Supplies Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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Darnall Supplies Ltd Company Information for the year ended 30 November 2023
Director
Wasim Akram
Company Number
13050413 (England and Wales)
Registered Office
289 Prince Of Wales Road Sheffield S2 1FH
Accountants
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ
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Darnall Supplies Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
476 
714 
Current assets
27,904 
2,848 
Prepayments and accrued income
1,000 
- 
Creditors: amounts falling due within one year
(21,462)
(210)
Net current assets
7,442 
2,638 
Total assets less current liabilities
7,918 
3,352 
Creditors: amounts falling due after more than one year
(2,510)
(4,170)
Net assets/(net liabilities)
5,408 
(818)
Capital and reserves
5,408 
(818)
NOTES TO THE ACCOUNTS
1 Statutory information
Darnall Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13050413. The registered office is 289 Prince Of Wales Road, Sheffield, S2 1FH.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Wasim Akram Director Company Registration No. 13050413
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