Registered number
12108051
Darlington Business Centre Ltd
Filleted Accounts
31 March 2024
Darlington Business Centre Ltd
Registered number: 12108051
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 37,695 48,063
Current assets 154,262 103,934
Prepayments and accrued income 303 387
154,565 104,321
Creditors: amounts falling due within one year (76,518) (46,453)
Net current assets 78,047 57,868
Total assets less current liabilities 115,742 105,931
Accruals and deferred income (2,933) (2,100)
Net assets 112,809 103,831
Capital and reserves 112,809 103,831
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 181 Coniscliffe Road, Darlington, England, DL3 8DE.
The directors are 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 directors acknowledge their 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.
Beverley Hall
Director
Approved by the board on 3 December 2024
Darlington Business Centre Ltd 12108051 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2022 Beverley Hall No description of principal activity 12108051 2022-04-01 2023-03-31 12108051 core:WithinOneYear 2023-03-31 12108051 2023-04-01 2024-03-31 12108051 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12108051 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12108051 countries:England 2023-04-01 2024-03-31 12108051 bus:Director40 2023-04-01 2024-03-31 12108051 bus:Micro-entities 2023-04-01 2024-03-31 12108051 bus:FullAccounts 2023-04-01 2024-03-31 12108051 2024-03-31 12108051 core:WithinOneYear 2024-03-31 12108051 2023-03-31 iso4217:GBP xbrli:pure