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Company Registration No. 06047129 (England and Wales)
DARFIELD COMMUNITY CENTRE ORGANISATION LIMITED
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

DARFIELD COMMUNITY CENTRE ORGANISATION LIMITED

Financial Statements for the period ending 31 January 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DARFIELD COMMUNITY CENTRE ORGANISATION LIMITED

Financial Statements for the period ending 31 January 2026

Company Information

Company Details
Company Number 06047129
Registered Office DARFIELD COMMUNITY CENTRE ILLSLEY ROAD
DARFIELD
BARNSLEY
S73 9AL
Directors
Directors who held office during the period were:
Blake FULLWOOD   
MARKHAM, Pauline, Councillor   
Lorna WILKINSON   
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DARFIELD COMMUNITY CENTRE ORGANISATION LIMITED

Financial Statements for the period ending 31 January 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 16,592 8,529
Current Assets
Debtors due - 232
Cash at bank and in hand 12,279 23,727
12,279 23,959
Creditors
Amount falling due within one year (500) (578)
Net Current Assets 11,779 23,381
Total Assets less current liabilities 28,371 31,910
Provision for liabilities (1,720) -
Net Assets 26,651 31,910
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 26,651 31,910
Shareholder funds 26,651 31,910
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 October 2026
Miss L Wilkinson
Company Registration No. 06047129
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DARFIELD COMMUNITY CENTRE ORGANISATION LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

1. Statutory Information
DARFIELD COMMUNITY CENTRE ORGANISATION LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 06047129.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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DARFIELD COMMUNITY CENTRE ORGANISATION LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

Current Tax
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 and 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 rate and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible Fixed Asset Policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.Fixtures and fittings - 10% on written down value
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DARFIELD COMMUNITY CENTRE ORGANISATION LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

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 extend that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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DARFIELD COMMUNITY CENTRE ORGANISATION LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 3
2025 3
4. Principal Activity
The principal activity of the company in the year under review was that of running a Community Centre.
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DARFIELD COMMUNITY CENTRE ORGANISATION LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/02/2025 8,905 8,905
Additions 9,907 9,907
At 31/01/2026 18,812 18,812
Depreciation
At 01/02/2025 376 376
Charge for the year 1,844 1,844
At 31/01/2026 2,220 2,220
Net Book Value
At 31/01/2026 16,592 16,592
At 31/01/2025 8,529 8,529
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