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REGISTERED NUMBER: 09568616 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

T J Darby Limited

T J Darby Limited (Registered number: 09568616)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T J Darby Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: T J Darby
Mrs M Darby





REGISTERED OFFICE: Charnwood Accountants LLP
The Point
Granite Way
Mountsorrel, Loughborough
Leicestershire
LE12 7TZ





REGISTERED NUMBER: 09568616 (England and Wales)





ACCOUNTANTS: Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ

T J Darby Limited (Registered number: 09568616)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 390,000 524,727

CURRENT ASSETS
Debtors 5 814,839 822,080
Cash at bank 2,040 31,814
816,879 853,894
CREDITORS
Amounts falling due within one year 6 163,540 433,755
NET CURRENT ASSETS 653,339 420,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,043,339

944,866

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,043,239 944,766
SHAREHOLDERS' FUNDS 1,043,339 944,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

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 Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:





T J Darby - Director


T J Darby Limited (Registered number: 09568616)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

T J Darby Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Turnover
Turnover represents net sales of goods and services and profit share from an interest in a Limited Liability Partnership.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

T J Darby Limited (Registered number: 09568616)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 913,130
AMORTISATION
At 1 July 2023 388,403
Charge for year 134,727
At 30 June 2024 523,130
NET BOOK VALUE
At 30 June 2024 390,000
At 30 June 2023 524,727

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 814,839 822,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1 1
Taxation and social security 101,594 95,461
Other creditors 61,945 338,293
163,540 433,755

7. RELATED PARTY DISCLOSURES

The company also holds a share in Harlows Kidderminster LLP. During the year the company received income from Harlows Kidderminster LLP amounting to £451,143 ( 2023 - £483,753 ).

At the end of the year Harlows Kidderminster LLP owed monies to the company of £814,839 ( 2023 - £822,080).

8. ULTIMATE CONTROLLING PARTY

The controlling party is T J Darby.