10 June 2023 false No description of principal activity Taxfiler 2024.6 SC468932business:PrivateLimitedCompanyLtd2023-06-102024-05-31 SC4689322023-06-09 SC468932business:EntityNoLongerTradingButTradedInPast2023-06-102024-05-31 SC4689322023-06-102024-05-31 SC468932business:AuditExemptWithAccountantsReport2023-06-102024-05-31 SC468932business:FilletedAccounts2023-06-102024-05-31 SC4689322024-05-31 SC4689322023-06-09 SC468932core:WithinOneYear2024-05-31 SC468932core:WithinOneYear2023-06-09 SC468932countries:Scotland2023-06-102024-05-31 SC468932business:RegisteredOffice2023-06-102024-05-31 SC4689322022-05-012023-06-09 SC468932business:Micro-entities2023-06-102024-05-31 SC468932business:Director12023-06-102024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC468932 (Scotland)
Darnley Sub Limited Unaudited filleted financial statements for the period from 10 June 2023 to 31 May 2024
Darnley Sub Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
45,000 
45,000 
Current assets
77,775 
229,204 
Creditors: amounts falling due within one year
(97,342)
(202,582)
Net current (liabilities)/assets
(19,567)
26,622 
Total assets less current liabilities
25,433 
71,622 
Accruals and deferred income
(5,453)
(5,905)
Net assets
19,980 
65,717 
Capital and reserves
19,980 
65,717 
NOTES TO THE ACCOUNTS
1 Statutory information
Darnley Sub Limited is a private company, limited by shares, registered in Scotland, registration number SC468932. The registered office is 12 Manor Gate, Newton Mearns, Glasgow, G77 5DQ, Scotland.
2 Directors' advances, credit and guarantees
During the period, the company advanced £36,255 (2023: £nil) to directors. The loan was unsecured, repayable on demand and the interest rate charged was 2.25%. There were no repayments made during the period.
3 Average number of employees
During the period the average number of employees was 0 (2023: 12).
For the period ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2025
Mr S Ghafur Director Company Registration No. SC468932
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