DARSHIRE LTD

Company Registration Number:
05799183 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DARSHIRE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DARSHIRE LTD

Company Information

for the Period Ended 30 April 2024




Director: INDER MODI
SEJAL VIJAY DALAL
PARAG MODI
BARKHA DALAL
Registered office: 158 Penrose Avenue Carpenders Park
158 Penrose Avenue
Carpenders Park
Watford
England
WD19 5AH
Company Registration Number: 05799183 (England and Wales)

DARSHIRE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was of arranging cultural exchange programmes and promoting education in the UK

Political and charitable donations

NA

Company policy on the employment of disabled persons

The company is an equal opportunities employer and does not discriminate on the basis of race, religion or physical disability.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
INDER MODI
SEJAL VIJAY DALAL
PARAG MODI
BARKHA DALAL

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: INDER MODI
Status: Director

DARSHIRE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 599 8,858
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 304 ) ( 16,146 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 9 ) ( 11 )
Profit or (Loss) for Period 286 ( 7,299 )

DARSHIRE LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,583 1,298
Creditors: amounts falling due within one year: ( 0 ) ( 339 )
Net current assets (liabilities): 1,583 959
Total assets less current liabilities: 1,583 959
Creditors: amounts falling due after more than one year: ( 1,516 ) ( 1,177 )
Total net assets (liabilities): 67 ( 218 )
Capital and reserves: 67 ( 218 )

DARSHIRE LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: INDER MODI
Status: Director

The notes form part of these financial statements

DARSHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

DARSHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No