Darlingscott House Limited Filleted Accounts Cover
Darlingscott House Limited
Company No. 09937537
Unaudited Accounts
31 December 2023
Darlingscott House Limited Balance Sheet Registrar
at
31 December 2023
Company No.
09937537
2023
2022
£
£
Current assets
510654
Creditors: Amounts falling due within one year
(100)
(100)
Net current assets
410554
Total assets less current liabilities
410554
Accruals and deferred income
(180)
(144)
230410
Capital and reserves
230
410
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
Advances and credits to directors
2023
£
At 1 January 2023
160
At 31 December 2023
160
4
General information
Darlingscott House Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09937537
Its registered office is:
Unit 1a
Admington Lane Units Admingt
Admington
Shipston-On-Stour
CV36 4JJ
For the year ended 31 December 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 October 2024 and signed on its behalf by:
B. Williams - Director
Darlingscott House Limited0993753731 December 202301 January 2023false07 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was the provision of hot food takeaway. 099375372023-01-012023-12-31099375372023-12-31099375372022-12-3109937537core:WithinOneYear2023-12-3109937537core:WithinOneYear2022-12-31099375372022-01-012022-12-31099375372023-01-0109937537countries:UnitedKingdom2023-01-012023-12-3109937537bus:RegisteredOffice2023-01-012023-12-3109937537bus:Micro-entities2023-01-012023-12-3109937537bus:FullAccounts2023-01-012023-12-3109937537bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109937537bus:Director12023-01-012023-12-3109937537bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure