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REGISTERED NUMBER: 04134262 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST DECEMBER 2023

FOR

DARANDEN LTD

DARANDEN LTD (REGISTERED NUMBER: 04134262)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


DARANDEN LTD (REGISTERED NUMBER: 04134262)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 96,078 101,397

CURRENT ASSETS
Inventories 20,966 42,339
Debtors 5 127,632 138,119
Cash at bank 41,282 55,325
189,880 235,783
CREDITORS
Amounts falling due within one year 6 198,818 259,966
NET CURRENT LIABILITIES (8,938 ) (24,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,140

77,214

CREDITORS
Amounts falling due after more than one
year

7

(65,553

)

(54,022

)

PROVISIONS FOR LIABILITIES (16,555 ) (17,456 )
NET ASSETS 5,032 5,736

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 4,032 4,736
SHAREHOLDERS' FUNDS 5,032 5,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DARANDEN LTD (REGISTERED NUMBER: 04134262)

BALANCE SHEET - continued
31ST DECEMBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd January 2025 and were signed on its behalf by:




Mr A P Mccarthy - Director



Mr D L McCarthy - Director


DARANDEN LTD (REGISTERED NUMBER: 04134262)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

Daranden Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04134262

Registered office: 1 School Lane
Wisbech
Cambridgeshire
PE13 1AW

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance and 20% on reducing balance
Motor vehicles - 25% on reducing balance and 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 111 (2022 - 144 ) .

DARANDEN LTD (REGISTERED NUMBER: 04134262)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1st January 2023 264,591
Additions 40,876
Disposals (62,358 )
At 31st December 2023 243,109
DEPRECIATION
At 1st January 2023 163,194
Charge for year 26,717
Eliminated on disposal (42,880 )
At 31st December 2023 147,031
NET BOOK VALUE
At 31st December 2023 96,078
At 31st December 2022 101,397

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 124,888 124,582
Tax - 10,257
Prepayments 2,744 3,280
127,632 138,119

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,557 5,556
Hire purchase contracts 9,972 43,910
Trade creditors 591 9,809
Taxation and social security 160,789 160,951
Other creditors 21,909 39,740
198,818 259,966

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 31,945 37,500
Hire purchase contracts 33,608 16,522
65,553 54,022

DARANDEN LTD (REGISTERED NUMBER: 04134262)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
268 Ordinary A £1 268 268
366 Ordinary B £1 366 366
366 Ordinary C £1 366 366
1,000 1,000