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
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
Darkest Hour Events Ltd.
Statement of financial position
as at 31 July 2024
Tangible assets
1,282
1,710
Cash at bank and in hand
1,440
1,374
Creditors: amounts falling due within one year
(13,411)
(11,286)
Net current assets
32,078
28,688
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
Darkest Hour Events Ltd.
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
43,680
38,500
Accrued income and prepayments
269
-
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
Taxes and social security
798
2,925
Other creditors
3,011
3,011
Loans from directors
4,500
4,500
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).