Company Registration No. 11558155 (England and Wales)
Darkgoldenrod Ltd
Unaudited accounts
for the year ended 30 September 2024
Darkgoldenrod Ltd
Unaudited accounts
Contents
Darkgoldenrod Ltd
Company Information
for the year ended 30 September 2024
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
Darkgoldenrod Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
131,984
156,569
Cash at bank and in hand
62,518
73,353
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)
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
Darkgoldenrod Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
243,784
701
244,485
At 30 September 2024
262,784
701
263,485
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
At 30 September 2024
131,612
372
131,984
At 30 September 2023
156,014
555
156,569
Amounts falling due within one year
Trade debtors
100,440
86,590
Amounts falling due after more than one year
Darkgoldenrod Ltd
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
45,597
17,177
Trade creditors
25,786
39,791
Taxes and social security
85
199
Loans from directors
21,064
11,813
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
75,723
105,265
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Average number of employees
During the year the average number of employees was 1 (2023: 1).