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REGISTERED NUMBER: 06518578 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2024

for

K Darbon Services Limited

K Darbon Services Limited (Registered number: 06518578)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K Darbon Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs K Darbon





SECRETARY: B A Darbon





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 06518578 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

K Darbon Services Limited (Registered number: 06518578)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,297 -

CURRENT ASSETS
Debtors 5 10,484 3,995
Cash at bank 30,500 41,676
40,984 45,671
CREDITORS
Amounts falling due within one year 6 15,638 28,490
NET CURRENT ASSETS 25,346 17,181
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,643

17,181

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 26,633 17,171
SHAREHOLDERS' FUNDS 26,643 17,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:



Mrs K Darbon - Director


K Darbon Services Limited (Registered number: 06518578)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

K Darbon Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 - 948 948
Additions 1,729 - 1,729
At 31 March 2024 1,729 948 2,677
DEPRECIATION
At 1 April 2023 - 948 948
Charge for year 432 - 432
At 31 March 2024 432 948 1,380
NET BOOK VALUE
At 31 March 2024 1,297 - 1,297
At 31 March 2023 - - -

K Darbon Services Limited (Registered number: 06518578)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,176 3,687
s.455 tax paid 308 308
10,484 3,995

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
NEST creditor 414 397
Tax 6,537 6,577
Social security and other taxes (11,182 ) (1,846 )
VAT 4,494 1,669
Directors' current accounts 13,595 19,912
Accrued expenses 1,780 1,781
15,638 28,490

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs K Darbon
Balance outstanding at start of year 19,911 17,801
Amounts advanced 20,312 20,312
Amounts repaid (26,629 ) (18,202 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,594 19,911