DARSONS HOMES LTD

Company Registration Number:
09994758 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

DARSONS HOMES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DARSONS HOMES LTD

Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal activities of the company

The company's principal activity during the year continued to be that of building and selling of domestic buildings.



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 29 February 2024

Rehana Khalid
Navid Akhtar
Farzana Shabnum


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 November 2024

And signed on behalf of the board by:
Name: Rehana Khalid
Status: Director

DARSONS HOMES LTD

Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Administrative expenses: ( 92,499 ) ( 55,738 )
Operating profit(or loss): 410,044 (55,738)
Profit(or loss) before tax: 410,044 (55,738)
Tax: ( 99,511 )
Profit(or loss) for the financial year: 310,533 (55,738)

DARSONS HOMES LTD

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 372,929 1,233,241
Debtors: 4 45,965
Cash at bank and in hand: 457,055 23,767
Total current assets: 829,984 1,302,973
Creditors: amounts falling due within one year: 5 ( 99,511 )
Net current assets (liabilities): 730,473 1,302,973
Total assets less current liabilities: 730,473 1,302,973
Creditors: amounts falling due after more than one year: 6 ( 448,810 ) ( 1,331,843 )
Total net assets (liabilities): 281,663 (28,870)
Capital and reserves
Called up share capital: 100 100
Other reserves: (28,970 )
Profit and loss account: 281,563
Total Shareholders' funds: 281,663 (28,870)

The notes form part of these financial statements

DARSONS HOMES LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Rehana Khalid
Status: Director

The notes form part of these financial statements

DARSONS HOMES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

    Other accounting policies

    Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

DARSONS HOMES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 5

DARSONS HOMES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Stocks

2024 2023
£ £
Stocks 372,929 1,233,241
Total 372,929 1,233,241

DARSONS HOMES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors

2024 2023
£ £
Trade debtors 45,965
Total   45,965

DARSONS HOMES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 99,511
Total 99,511

DARSONS HOMES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 448,810 1,331,843
Total 448,810 1,331,843