8 DARNAWAY STREET LIMITED

Company Registration Number:
SC627571 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

8 DARNAWAY STREET LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

8 DARNAWAY STREET LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 1,708 ) ( 1,628 )
Other operating income: 0 0
Operating profit(or loss): (1,708) (1,628)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1 ) ( 1 )
Profit(or loss) before tax: (1,709) (1,629)
Tax: 0 0
Profit(or loss) for the financial year: (1,709) (1,629)

8 DARNAWAY STREET LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 1,920,000 1,920,000
Total fixed assets: 1,920,000 1,920,000
Current assets
Stocks:   0 0
Debtors: 4 0 101
Cash at bank and in hand: 83 7
Investments:   0 0
Total current assets: 83 108
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 2,010,230 ) ( 2,008,658 )
Net current assets (liabilities): (2,010,147) (2,008,550)
Total assets less current liabilities: (90,147) ( 88,550)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (90,147) (88,550)
Capital and reserves
Called up share capital: 516 404
Share premium account: 0 0
Other reserves: (90,663) (88,954 )
Total Shareholders' funds: ( 90,147 ) (88,550)

The notes form part of these financial statements

8 DARNAWAY STREET LIMITED

Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: D S L CHRYSTIE
Status: Director

The notes form part of these financial statements

8 DARNAWAY STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

8 DARNAWAY STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

8 DARNAWAY STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Fixed assets investments note

Shares in group undertakings and participating interests

8 DARNAWAY STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 101
Total 0 101
Debtors due after more than one year: 0 0

8 DARNAWAY STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 1,572 1,500
Other creditors 2,008,658 2,007,158
Total 2,010,230 2,008,658