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REGISTERED NUMBER: 10674840 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Darnells Trustee Limited

Darnells Trustee Limited (Registered number: 10674840)






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


Darnells Trustee Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A C Darnell
D Messenger





REGISTERED OFFICE: 30 Bankside Court
Stationfields
Kidlington
Oxon
OX5 1JE





BUSINESS ADDRESS: Oakfield Industrial Estate
Stanton Harcourt Road
Eynsham
Oxon
OX29 4TH





REGISTERED NUMBER: 10674840 (England and Wales)





ACCOUNTANTS: Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE

Darnells Trustee Limited (Registered number: 10674840)

Balance Sheet
31 March 2024

31/3/24 31/3/23
£    £   
CURRENT ASSETS
Cash at bank 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2

CAPITAL AND RESERVES
Called up share capital 2 2
2 2

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 directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by A Darnell the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





A C Darnell - Director


Darnells Trustee Limited (Registered number: 10674840)

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

1. STATUTORY INFORMATION

Darnells Trustee 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.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Darnells Holdings Limited.

5. EMPLOYEE SHARE OWNERSHIP TRUST

As at 31st March, 2018, the employee benefit trust held 200 shares of £1 each in Darnells Holdings Ltd.

No Enterprise Management Incentive Scheme options had been granted as at 31st March, 2018