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Company Registration No. 11558155 (England and Wales)
Darkgoldenrod Ltd Unaudited accounts for the year ended 30 September 2024
Darkgoldenrod Ltd Unaudited accounts Contents
Page
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Darkgoldenrod Ltd Company Information for the year ended 30 September 2024
Director
Todor Bardukov
Company Number
11558155 (England and Wales)
Registered Office
5 Linton Close Castleford W10 5WD
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
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Darkgoldenrod Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
131,984 
156,569 
Current assets
Debtors
106,413 
86,590 
Cash at bank and in hand
62,518 
73,353 
168,931 
159,943 
Creditors: amounts falling due within one year
(108,991)
(93,753)
Net current assets
59,940 
66,190 
Total assets less current liabilities
191,924 
222,759 
Creditors: amounts falling due after more than one year
(113,054)
(155,172)
Net assets
78,870 
67,587 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
77,870 
66,587 
Shareholders' funds
78,870 
67,587 
For the year ending 30 September 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.
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 6 November 2024 and were signed on its behalf by
Todor Bardukov Director Company Registration No. 11558155
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Darkgoldenrod Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Darkgoldenrod Ltd is a private company, limited by shares, registered in England and Wales, registration number 11558155. The registered office is 5 Linton Close, Castleford, W10 5WD.
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:
Motor vehicles
RBM 25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
243,784 
701 
244,485 
Additions
19,000 
- 
19,000 
At 30 September 2024
262,784 
701 
263,485 
Depreciation
At 1 October 2023
87,770 
146 
87,916 
Charge for the year
43,402 
183 
43,585 
At 30 September 2024
131,172 
329 
131,501 
Net book value
At 30 September 2024
131,612 
372 
131,984 
At 30 September 2023
156,014 
555 
156,569 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
100,440 
86,590 
Amounts falling due after more than one year
Other debtors
5,973 
- 
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Darkgoldenrod Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
45,597 
17,177 
VAT
16,459 
24,773 
Trade creditors
25,786 
39,791 
Taxes and social security
85 
199 
Loans from directors
21,064 
11,813 
108,991 
93,753 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,331 
49,907 
Obligations under finance leases and hire purchase contracts
75,723 
105,265 
113,054 
155,172 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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