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Company Registration No. 10489972 (England and Wales)
Darwi Limited Unaudited accounts for the year ended 31 May 2024
Darwi Limited Unaudited accounts Contents
Page
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Darwi Limited Company Information for the year ended 31 May 2024
Directors
Dariusz Wilczek Joanna Szczepanska
Company Number
10489972 (England and Wales)
Registered Office
29 BRAMLING CROSS ROAD BURTON-ON-TRENT DE14 1DH ENGLAND
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Darwi Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,720 
39,900 
Current assets
Debtors
43,123 
47,046 
Cash at bank and in hand
10,923 
(4,244)
54,046 
42,802 
Creditors: amounts falling due within one year
(30,844)
(14,788)
Net current assets
23,202 
28,014 
Total assets less current liabilities
56,922 
67,914 
Creditors: amounts falling due after more than one year
(14,241)
(26,081)
Net assets
42,681 
41,833 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,680 
41,832 
Shareholders' funds
42,681 
41,833 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2025 and were signed on its behalf by
Joanna Szczepanska Director Company Registration No. 10489972
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Darwi Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Darwi Limited is a private company, limited by shares, registered in England and Wales, registration number 10489972. The registered office is 29 BRAMLING CROSS ROAD, BURTON-ON-TRENT, DE14 1DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
39,900 
Additions
1,800 
At 31 May 2024
41,700 
Depreciation
Charge for the year
7,980 
At 31 May 2024
7,980 
Net book value
At 31 May 2024
33,720 
At 31 May 2023
39,900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,303 
3,085 
Trade debtors
39,820 
43,961 
43,123 
47,046 
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Darwi Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,996 
8,470 
Trade creditors
13,135 
13,945 
Taxes and social security
8,713 
(1,373)
Loans from directors
- 
(6,254)
30,844 
14,788 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,241 
26,081 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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