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Registered number: 09888701

DARIUSZ LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

DARIUSZ LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
DARIUSZ WAJER
REGISTERED OFFICE
16 ST ANNES WAY
WORKSOP
S80 3QR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09888701
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

DARIUSZ LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DARIUSZ LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets323,72528,516
CURRENT ASSETS
Debtors4-3,722
Cash at bank and in hand17,02410,345
17,02414,067
CREDITORS: Amounts falling due within one year513,87210,943
NET CURRENT ASSETS3,1523,124
TOTAL ASSETS LESS CURRENT LIABILITIES26,87731,640
CREDITORS: Amounts falling due after more than one year630,79632,212
NET LIABILITIES(3,919)(572)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(4,019)(672)
SHAREHOLDERS' FUNDS(3,919)(572)
For the year ending 30/11/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
DARIUSZ WAJER
Director

DARIUSZ LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/12/202271528,02028,735
Additions991-991
At 30/11/20231,70628,02029,726
Depreciation
At 01/12/2022219-219
For the year1785,6045,782
At 30/11/20233975,6046,001
Net Book Amounts
At 30/11/20231,30922,41623,725
At 30/11/202249628,02028,516

DARIUSZ LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
VAT-3,722
-3,722
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-5,171
VAT1,198-
Trade creditors-103
Other creditors12,6745,669
13,87210,943
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Trade Creditors >1yr30,79632,212
30,79632,212
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100