Registered number
10765201
29955
H J Darby Limited
Report and Accounts
31 May 2024
H J Darby Limited
Report to the director on the preparation of the unaudited statutory accounts of H J Darby Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H J Darby Limited for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants 29955
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
23 September 2024
H J Darby Limited
Registered number: 10765201
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 3,250 1,055
Cash at bank and in hand 29,717 21,311
32,967 22,366
Creditors: amounts falling due within one year 5 (12,664) (8,665)
Net current assets 20,303 13,701
Net assets 20,304 13,702
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,303 13,701
Shareholder's funds 20,304 13,702
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H J Darby
Director
Approved by the board on 23 September 2024
H J Darby Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Stocks
Work In Progress is valued at the realisable amount on the year end date of the works undertaken.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 1,575
At 31 May 2024 1,575
Depreciation
At 1 June 2023 1,574
At 31 May 2024 1,574
Net book value
At 31 May 2024 1
At 31 May 2023 1
4 Debtors 2024 2023
£ £
Trade debtors 3,250 1,055
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 5,073 6,386
Other creditors 7,591 2,279
12,664 8,665
6 Other information
H J Darby Limited is a private company limited by shares and incorporated in England. Its registered office is:
79 Baker Street
Reading
RG1 7XY
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