1 December 2022 false Taxfiler 2024.6 09296031business:PrivateLimitedCompanyLtd2022-12-012023-11-30 092960312022-11-30 092960312022-12-012023-11-30 09296031business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09296031business:AbridgedAccounts2022-12-012023-11-30 092960312023-11-30 092960312022-11-30 09296031core:WithinOneYear2023-11-30 09296031core:WithinOneYear2022-11-30 09296031core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09296031core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09296031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09296031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09296031core:PreviouslyStatedAmount2023-11-30 09296031core:PreviouslyStatedAmount2022-11-30 09296031business:SmallEntities2022-12-012023-11-30 09296031business:Director12022-12-012023-11-30 09296031countries:EnglandWales2022-12-012023-11-30 09296031business:RegisteredOffice2022-12-012023-11-30 09296031core:PlantMachinery2022-12-012023-11-30 09296031core:FurnitureFittings2022-12-012023-11-30 09296031core:ComputerEquipment2022-12-012023-11-30 092960312021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09296031 (England and Wales)
Darwan Ltd Unaudited accounts for the year ended 30 November 2023
Darwan Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,424 
2,499 
Investments
22,761 
22,761 
26,185 
25,260 
Current assets
Debtors
1,588 
2,479 
Cash at bank and in hand
19,199 
29,114 
20,787 
31,593 
Creditors: amounts falling due within one year
(46,301)
(39,354)
Net current liabilities
(25,514)
(7,761)
Total assets less current liabilities
671 
17,499 
Provisions for liabilities
Deferred tax
(651)
(475)
Net assets
20 
17,024 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
- 
17,004 
Shareholders' funds
20 
17,024 
For the year ending 30 November 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 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 13 September 2024 and were signed on its behalf by
Dr Sadiq Darwan Director Company Registration No. 09296031
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Darwan Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Darwan Ltd is a private company, limited by shares, registered in England and Wales, registration number 09296031. The registered office is 34 Kilner VIew, Dewsbury, WF12 9HH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
14,066 
Additions
2,735 
At 30 November 2023
16,801 
Depreciation
At 1 December 2022
11,567 
Charge for the year
1,810 
At 30 November 2023
13,377 
Net book value
At 30 November 2023
3,424 
At 30 November 2022
2,499 
- 3 -
Darwan Ltd Notes to the Accounts for the year ended 30 November 2023
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 4 -