Company registration number 10442928 (England and Wales)
DARFIN INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DARFIN INVESTMENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DARFIN INVESTMENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
150,750
150,750
Current assets
Debtors
4
50
50
Cash at bank and in hand
116,258
86,463
116,308
86,513
Creditors: amounts falling due within one year
5
(22,944)
(22,907)
Net current assets
93,364
63,606
Total assets less current liabilities
244,114
214,356
Creditors: amounts falling due after more than one year
6
(1,374)
(1,374)
Net assets
242,740
212,982
Capital and reserves
Called up share capital
50
50
Profit and loss reserves
242,690
212,932
Total equity
242,740
212,982

For the financial year ended 31 March 2024 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 October 2024 and are signed on its behalf by:
Mr P Morris
Director
Company registration number 10442928 (England and Wales)
DARFIN INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Darfin Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, England, B75 5BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting

Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies

Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of

section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true

and fair view.

 

The financial statements have been prepared under the historical cost convention,

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

1.3

Investments

 

Investments in shares are included at cost less impairment.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Fixed asset investments
2024
2023
£
£
Other investments other than loans
150,750
150,750
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
50
50
DARFIN INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
22,944
22,907
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
1,374
1,374
2024-03-312023-04-01false14 October 2024CCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr P MorrisMrs L MorrisMr P Morrisfalsefalse104429282023-04-012024-03-31104429282024-03-31104429282023-03-3110442928core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3110442928core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3110442928core:Non-currentFinancialInstrumentscore:AfterOneYear2024-03-3110442928core:Non-currentFinancialInstrumentscore:AfterOneYear2023-03-3110442928core:ShareCapital2024-03-3110442928core:ShareCapital2023-03-3110442928core:RetainedEarningsAccumulatedLosses2024-03-3110442928core:RetainedEarningsAccumulatedLosses2023-03-3110442928bus:CompanySecretaryDirector12023-04-012024-03-31104429282022-04-012023-03-3110442928core:WithinOneYear2024-03-3110442928core:WithinOneYear2023-03-3110442928core:CurrentFinancialInstruments2024-03-3110442928core:CurrentFinancialInstruments2023-03-3110442928core:Non-currentFinancialInstruments2024-03-3110442928core:Non-currentFinancialInstruments2023-03-3110442928bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110442928bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110442928bus:FRS1022023-04-012024-03-3110442928bus:AuditExemptWithAccountantsReport2023-04-012024-03-3110442928bus:Director12023-04-012024-03-3110442928bus:Director22023-04-012024-03-3110442928bus:CompanySecretary12023-04-012024-03-3110442928bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP