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Company Registration No. 08828933 (England and Wales)
DARBOE JULA & CO LTD Unaudited accounts for the year ended 31 January 2024
DARBOE JULA & CO LTD Unaudited accounts Contents
Page
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DARBOE JULA & CO LTD Company Information for the year ended 31 January 2024
Director
Yiramang Darboe
Company Number
08828933 (England and Wales)
Registered Office
TEAM HOUSE 1B ST. MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE ENGLAND
Accountants
DARBOE JULA & CO LTD TEAM HOUSE 1B. ST. MARY ROAD WATFORD HERTFORDSHIRE WD25 0EE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DARBOE JULA & CO LTD for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DARBOE JULA & CO LTD for the year ended 31 January 2024 as set out on pages 5 - 7 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of DARBOE JULA & CO LTD, as a body, in accordance with the terms of our engagement letter dated 21 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of DARBOE JULA & CO LTD and state those matters that we have agreed to state to the Board of Directors of DARBOE JULA & CO LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DARBOE JULA & CO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DARBOE JULA & CO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DARBOE JULA & CO LTD. You consider that DARBOE JULA & CO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DARBOE JULA & CO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DARBOE JULA & CO LTD Chartered Certified Accountants TEAM HOUSE 1B. ST. MARY ROAD WATFORD HERTFORDSHIRE WD25 0EE 25 October 2024
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DARBOE JULA & CO LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,500 
8,500 
Tangible assets
1,000 
2,000 
8,500 
10,500 
Current assets
Debtors
3,800 
2,100 
Cash at bank and in hand
2,610 
3,600 
6,410 
5,700 
Creditors: amounts falling due within one year
(3,701)
(3,441)
Net current assets
2,709 
2,259 
Total assets less current liabilities
11,209 
12,759 
Creditors: amounts falling due after more than one year
(4,100)
(5,592)
Net assets
7,109 
7,167 
Capital and reserves
Called up share capital
1,138 
1,138 
Capital contribution reserve
(34,533)
(33,364)
Profit and loss account
40,504 
39,393 
Shareholders' funds
7,109 
7,167 
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Yiramang Darboe Director Company Registration No. 08828933
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DARBOE JULA & CO LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DARBOE JULA & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 08828933. The registered office is TEAM HOUSE, 1B ST. MARY ROAD, WATFORD, HERTFORDSHIRE, WD18 0EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 February 2023
13,500 
At 31 January 2024
13,500 
Amortisation
At 1 February 2023
5,000 
Charge for the year
1,000 
At 31 January 2024
6,000 
Net book value
At 31 January 2024
7,500 
At 31 January 2023
8,500 
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DARBOE JULA & CO LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
13,150 
At 31 January 2024
13,150 
Depreciation
At 1 February 2023
11,150 
Charge for the year
1,000 
At 31 January 2024
12,150 
Net book value
At 31 January 2024
1,000 
At 31 January 2023
2,000 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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