Company Registration No. 13974043 (England and Wales)
DARTROOM LTD
Unaudited accounts
for the year ended 31 March 2024
DARTROOM LTD
Unaudited accounts
Contents
DARTROOM LTD
Company Information
for the year ended 31 March 2024
Company Number
13974043 (England and Wales)
Registered Office
19A UPPER HAMILTON ROAD
BRIGHTON
BN1 5DF
ENGLAND
Accountants
Maciej Hussakowski
Suite 1, 19 Apex Business Center
Sedgewall House, Boscombe Road
Dunstable
Bedfordshire
LU5 4SB
DARTROOM LTD
Statement of financial position
as at 31 March 2024
Called up share capital not paid
2,016,000
2,016,000
Cash at bank and in hand
257,510
342,210
Net current assets
257,510
342,210
Net assets
2,273,510
2,358,210
Called up share capital
2,520,000
2,520,000
Profit and loss account
(246,490)
(161,790)
Shareholders' funds
2,273,510
2,358,210
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
David Martin
Director
Company Registration No. 13974043
DARTROOM LTD
Notes to the Accounts
for the year ended 31 March 2024
DARTROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 13974043. The registered office is 19A UPPER HAMILTON ROAD, BRIGHTON, BN1 5DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 2 (2023: 2).