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REGISTERED NUMBER: 09444183 (England and Wales)















Financial Statements for the Year Ended 27 February 2025

for

Darnall FA Limited

Darnall FA Limited (Registered number: 09444183)






Contents of the Financial Statements
for the Year Ended 27 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Darnall FA Limited

Company Information
for the Year Ended 27 February 2025







DIRECTOR: K Aslam





REGISTERED OFFICE: Unit 6
Kanja Business Park
Acres Hill Lane
Sheffield
S9 4LR





REGISTERED NUMBER: 09444183 (England and Wales)





ACCOUNTANTS: Hartrose Associates Ltd
61a Blagden Street
Sheffield
West Yorkshire
S2 5QS

Darnall FA Limited (Registered number: 09444183)

Balance Sheet
27 February 2025

27.2.25 27.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 64,637 58,979

CURRENT ASSETS
Debtors 5 13,281 -
Cash at bank and in hand 35,244 47,194
48,525 47,194
CREDITORS
Amounts falling due within one year 6 13,011 22,326
NET CURRENT ASSETS 35,514 24,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,151

83,847

RESERVES
Income and expenditure account 100,151 83,847
100,151 83,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 director and authorised for issue on 16 April 2025 and were signed by:





K Aslam - Director


Darnall FA Limited (Registered number: 09444183)

Notes to the Financial Statements
for the Year Ended 27 February 2025

1. STATUTORY INFORMATION

Darnall FA Limited is a private company, limited by guarantee , 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

Darnall FA Limited (Registered number: 09444183)

Notes to the Financial Statements - continued
for the Year Ended 27 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 28 February 2024 71,623
Additions 9,060
At 27 February 2025 80,683
DEPRECIATION
At 28 February 2024 12,644
Charge for year 3,402
At 27 February 2025 16,046
NET BOOK VALUE
At 27 February 2025 64,637
At 27 February 2024 58,979

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.25 27.2.24
£    £   
Trade debtors 7,550 -
Other debtors 5,731 -
13,281 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.25 27.2.24
£    £   
Trade creditors - 2,749
Taxation and social security 4,199 2,459
Other creditors 8,812 17,118
13,011 22,326