DARWEN COMMUNICATIONS LIMITED

Company Registration Number:
06631180 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DARWEN COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

DARWEN COMMUNICATIONS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 703 551
Investments: 4 107,503 107,503
Total fixed assets: 108,206 108,054
Current assets
Debtors:     180,744
Cash at bank and in hand: 335,838 105,942
Total current assets: 335,838 286,686
Creditors: amounts falling due within one year:   (94,789) (65,511)
Net current assets (liabilities): 241,049 221,175
Total assets less current liabilities: 349,255 329,229
Creditors: amounts falling due after more than one year:   (11,186) (11,186)
Total net assets (liabilities): 338,069 318,043
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 338,068 318,042
Shareholders funds: 338,069 318,043

The notes form part of these financial statements

DARWEN COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2025
and signed on behalf of the board by:

Name: G Aspden, Esq
Status: Director

The notes form part of these financial statements

DARWEN COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

DARWEN COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

DARWEN COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 2,596
Additions 386
At 30 June 2024 2,982
Depreciation
At 01 July 2023 2,045
Charge for year 234
At 30 June 2024 2,279
Net book value
At 30 June 2024 703
At 30 June 2023 551

DARWEN COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Balance as at 01.07.23 and 30.06.24 £107,503

DARWEN COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Related party transactions

Name of the related party: Darwen Design
Relationship:
Company under common control
Description of the Transaction: No transactions during the year
£
Balance at 01 July 2023 11,186
Balance at 30 June 2024 11,186