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Company Registration No. 09709192 (England and Wales)
Darkest Hour Events Ltd. Unaudited accounts for the year ended 31 July 2024
Darkest Hour Events Ltd. Unaudited accounts Contents
Page
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Darkest Hour Events Ltd. Company Information for the year ended 31 July 2024
Directors
Timothy Stuart Sayers Ian Sayers
Company Number
09709192 (England and Wales)
Registered Office
24 Manworthy Road Brislington Bristol BS4 4PR United Kingdom
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Darkest Hour Events Ltd. Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,282 
1,710 
Current assets
Debtors
44,049 
38,600 
Cash at bank and in hand
1,440 
1,374 
45,489 
39,974 
Creditors: amounts falling due within one year
(13,411)
(11,286)
Net current assets
32,078 
28,688 
Net assets
33,360 
30,398 
Capital and reserves
Called up share capital
125 
125 
Share premium
19,975 
19,975 
Profit and loss account
13,260 
10,298 
Shareholders' funds
33,360 
30,398 
For the year ending 31 July 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 14 April 2025 and were signed on its behalf by
Timothy Stuart Sayers Director Company Registration No. 09709192
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Darkest Hour Events Ltd. Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Darkest Hour Events Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09709192. The registered office is 24 Manworthy Road, Brislington, Bristol, BS4 4PR, United Kingdom.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
15,381 
At 31 July 2024
15,381 
Depreciation
At 1 August 2023
13,671 
Charge for the year
428 
At 31 July 2024
14,099 
Net book value
At 31 July 2024
1,282 
At 31 July 2023
1,710 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,680 
38,500 
Accrued income and prepayments
269 
- 
Other debtors
100 
100 
44,049 
38,600 
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Darkest Hour Events Ltd. Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,239 
- 
Taxes and social security
798 
2,925 
Other creditors
3,011 
3,011 
Loans from directors
4,500 
4,500 
Accruals
863 
850 
13,411 
11,286 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
125 Ordinary shares of £1 each
125 
125 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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