IRIS Accounts Production v24.2.0.383 08526483 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085264832022-12-31085264832023-12-31085264832023-01-012023-12-31085264832021-12-31085264832022-01-012022-12-31085264832022-12-3108526483ns15:EnglandWales2023-01-012023-12-3108526483ns14:PoundSterling2023-01-012023-12-3108526483ns10:Director12023-01-012023-12-3108526483ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3108526483ns10:Micro-entities2023-01-012023-12-3108526483ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3108526483ns10:FullAccounts2023-01-012023-12-3108526483ns5:CurrentFinancialInstruments2023-12-3108526483ns5:CurrentFinancialInstruments2022-12-3108526483ns10:RegisteredOffice2023-01-012023-12-31085264831ns10:Director12022-12-31085264831ns10:Director12021-12-31085264831ns10:Director12023-01-012023-12-31085264831ns10:Director12022-01-012022-12-31085264831ns10:Director12023-12-31085264831ns10:Director12022-12-31
REGISTERED NUMBER: 08526483 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Dairbourne Limited

Dairbourne Limited (Registered number: 08526483)






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




Page

Balance Sheet 1


Dairbourne Limited (Registered number: 08526483)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS - 17

CURRENT ASSETS 98,020 88,099

CREDITORS
Amounts falling due within one year (96,236 ) (87,103 )
NET CURRENT ASSETS 1,784 996
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,784

1,013

CAPITAL AND RESERVES 1,784 1,013

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dairbourne Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08526483

Registered office: 2 Church Street
Burnham
Buckinghamshire
SL1 7HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
S T Durrant
Balance outstanding at start of year 36,918 9,541
Amounts advanced 8,434 27,377
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,352 36,918

Interest was charged on the director's loan at HMRC official rate.



Dairbourne Limited (Registered number: 08526483)

Balance Sheet - continued
31 December 2023


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 director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





S T Durrant - Director