Registered number
08389435
Darcey & Bate Accountants Limited
Filleted Accounts
29 February 2024
Darcey & Bate Accountants Limited
Registered number: 08389435
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 731 975
Current assets 79,062 50,241
Prepayments and accrued income 1,165 1,165
80,227 51,406
Creditors: amounts falling due within one year (58,473) (31,557)
Net current assets 21,754 19,849
Total assets less current liabilities 22,485 20,824
Creditors: amounts falling due after more than one year (9,099) (18,879)
Net assets 13,386 1,945
Capital and reserves 13,386 1,945
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Rushton's Yard, Ashby de la Zouch, Leicestershire, LE65 1AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K M Bate
Director
Approved by the board on 19 November 2024
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