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REGISTERED NUMBER: 11599110 (England and Wales)















Darob Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Darob Ltd (Registered number: 11599110)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Darob Ltd

Company Information
for the year ended 31 March 2024







Director: D Olteanu





Registered office: 71-75 Shelton Street
London
WC2H 9JQ





Registered number: 11599110 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Darob Ltd (Registered number: 11599110)

Balance Sheet
31 March 2024

2024 2023
Notes £ £ £ £
Fixed assets
Investment property 4 1,021,030 1,021,030

Current assets
Debtors 5 916 -

Creditors
Amounts falling due within one year 6 993,385 998,946
Net current liabilities (992,469 ) (998,946 )
Total assets less current liabilities 28,561 22,084

Capital and reserves
Called up share capital 7 4 4
Retained earnings 8 28,557 22,080
Shareholders' funds 28,561 22,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





D Olteanu - Director


Darob Ltd (Registered number: 11599110)

Notes to the Financial Statements
for the year ended 31 March 2024


1. Statutory information

Darob Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover comprises revenue recognised by the company in respect of rents receivable.

Investment property
Investment properties are included in the balance sheet at fair value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Investment property
Total
£
Fair value
At 1 April 2023
and 31 March 2024 1,021,030
Net book value
At 31 March 2024 1,021,030
At 31 March 2023 1,021,030

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 916 -

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 1,575 96
Other creditors 991,810 998,850
993,385 998,946

Darob Ltd (Registered number: 11599110)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
4 Ordinary £1 4 4

8. Reserves
Retained
earnings
£

At 1 April 2023 22,080
Profit for the year 6,477
At 31 March 2024 28,557

9. Related party disclosures

Included within other creditors is a balance of £988,974 (2023: £982,337) owed to the shareholders.