Company Registration Number 14684334 (England and Wales)
DARVAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
DARVAD LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
DARVAD LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr D Gill
Company number
14684334
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
Business address
11 Greenwood Close
Gateford
Worksop
Nottinghamshire
S81 7RB
DARVAD LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
2024
£
£
Fixed assets
1,055,250
Current assets
1,674
Creditors: amounts falling due within one year
(303,462)
Net current liabilities
(301,788)
Total assets less current liabilities
753,462
Creditors: amounts falling due after more than one year
(525,000)
Net assets
228,462
Capital and reserves
228,462
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period, the following transactions occurred with the Director:

 

Advances to the Director of £1,945 (2023 - £Nil)

Repayments to the Director of £278 (2023 - £Nil)

 

As at 28 February 2024, £1,667 was due from the Director (2023 - £Nil).

 

The loans were interest free and are repayable on demand.    

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
1

Darvad Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

For the Period ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

DARVAD LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 3 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 August 2024
Mr D Gill
Director
Company registration number 14684334 (England and Wales)
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