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REGISTERED NUMBER: 09362690 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Darin Partners Ltd.

Darin Partners Ltd. (Registered number: 09362690)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Darin Partners Ltd.

Company Information
for the Year Ended 31 December 2023







DIRECTORS: D R Bell
T Hawasli
M Aljomaih
MS J K Hunt





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 09362690 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Darin Partners Ltd. (Registered number: 09362690)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 54 32
54 32

CURRENT ASSETS
Debtors 6 396,611 1,464,522
Cash at bank 1,217,952 378,120
1,614,563 1,842,642
CREDITORS
Amounts falling due within one year 7 363,720 505,510
NET CURRENT ASSETS 1,250,843 1,337,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,250,897

1,337,164

CAPITAL AND RESERVES
Called up share capital 788,000 788,000
Retained earnings 462,897 549,164
SHAREHOLDERS' FUNDS 1,250,897 1,337,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Darin Partners Ltd. (Registered number: 09362690)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:





MS J K Hunt - Director


Darin Partners Ltd. (Registered number: 09362690)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Darin Partners Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 2,907
DEPRECIATION
At 1 January 2023
and 31 December 2023 2,907
NET BOOK VALUE
At 31 December 2023 -

Darin Partners Ltd. (Registered number: 09362690)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023 32
Additions 22
At 31 December 2023 54
NET BOOK VALUE
At 31 December 2023 54
At 31 December 2022 32

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 347,105 1,415,016
Other debtors 49,506 49,506
396,611 1,464,522

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 85,842 413,727
Other creditors 277,878 91,783
363,720 505,510