Company Registration No. 09954996 (England and Wales)
Darling Dressage LTD
Unaudited accounts
for the year ended 31 January 2024
Darling Dressage LTD
Unaudited accounts
Contents
Darling Dressage LTD
Company Information
for the year ended 31 January 2024
Company Number
09954996 (England and Wales)
Registered Office
FRYTHE BARN WILBY ROAD
STRADBROKE
EYE
IP21 5JP
ENGLAND
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
Darling Dressage LTD
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(46,863)
Net current liabilities
(46,863)
Called up share capital
100
Profit and loss account
(41,271)
Shareholders' funds
(41,171)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 20 September 2024 and were signed on its behalf by
Elly Darling
Director
Company Registration No. 09954996
Darling Dressage LTD
Notes to the Accounts
for the year ended 31 January 2024
Darling Dressage LTD is a private company, limited by shares, registered in England and Wales, registration number 09954996. The registered office is FRYTHE BARN WILBY ROAD, STRADBROKE, EYE, IP21 5JP, ENGLAND. The company is in the process of being wound up.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
17,190
21,000
38,190
At 31 January 2024
17,190
21,000
38,190
At 1 February 2023
6,272
21,000
27,272
Charge for the year
5,226
-
5,226
At 31 January 2024
11,498
21,000
32,498
At 31 January 2024
5,692
-
5,692
5
Creditors: amounts falling due within one year
2024
Loans from directors
46,863
6
Average number of employees
During the year the average number of employees was 2.