DAR FAMILY INVESTMENT LIMITED

Company Registration Number:
13051516 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DAR FAMILY INVESTMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DAR FAMILY INVESTMENT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,661,921 1,661,921
Investments:   0 0
Total fixed assets: 1,661,921 1,661,921
Current assets
Debtors: 4 5,451 700
Cash at bank and in hand: 1,886 13,072
Total current assets: 7,337 13,772
Creditors: amounts falling due within one year: 5 (11,838) (18,644)
Net current assets (liabilities): (4,501) (4,872)
Total assets less current liabilities: 1,657,420 1,657,049
Creditors: amounts falling due after more than one year:   (1,634,705) (1,612,923)
Total net assets (liabilities): 22,715 44,126
Capital and reserves
Called up share capital: 18 18
Profit and loss account: 22,697 44,108
Shareholders funds: 22,715 44,126

The notes form part of these financial statements

DAR FAMILY INVESTMENT LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2024
and signed on behalf of the board by:

Name: M A Dar
Status: Director

The notes form part of these financial statements

DAR FAMILY INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAR FAMILY INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

DAR FAMILY INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,661,921
Additions 0
Disposals 0
At 31 March 2024 1,661,921
Net book value
At 31 March 2024 1,661,921
At 31 March 2023 1,661,921

DAR FAMILY INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

DAR FAMILY INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Directors Account 9667 Corporation refund -4910 Other Creditors 7081