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Registered number: 14910583
Darren Cox Design Ltd
Unaudited Financial Statements
For the Period 2 June 2023 to 31 March 2024
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14910583
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 10
Cash at bank and in hand 5,265
5,275
Creditors: Amounts Falling Due Within One Year 5 (5,143 )
NET CURRENT ASSETS (LIABILITIES) 132
TOTAL ASSETS LESS CURRENT LIABILITIES 132
NET ASSETS 132
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 32
SHAREHOLDERS' FUNDS 132
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
D J Cox
Director
28 August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Darren Cox Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14910583 . The registered office is Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised in the period the service is provided to the customer.
2.3. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.4. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses
for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any
transaction costs and subsequently measured at amortised cost determined using the effective interest method, less
any impairment losses for bad and doubtful debts.
2.5. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial
liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at
amortised cost determined using the effective interest method.
2.6. Reporting period
These accounts present a period of less than one year, due to the fact that the company was incorporated in June 2023 and the reporting date is 31 March 2024. Henceforth, the accounts will be prepared annually.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 March 2024
£
Due within one year
Other debtors 10
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 1,000
Taxation and social security 4,143
5,143
Page 2
Page 3
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
7. Ultimate Controlling Party
The company's ultimate controlling party is D Cox by virtue of his majority ownership of the issued share capital in the company.
Page 3