Dark Beam Ltd

Dark Beam Ltd

DARK BEAM LTD - Company Information

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Company Registration No. 10839564 (England and Wales)
Dark Beam Ltd Unaudited accounts for the year ended 30 June 2022
Dark Beam Ltd Annual report and unaudited accounts for the year ended 30 June 2022
CONTENTS
PAGE
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Dark Beam Ltd Company Information for the year ended 30 June 2022
Directors
Charles Guy Lovell Wyndham Clark Paul Kenealy
Company Number
10839564 (England and Wales)
Registered Office
Desk Lodge House, Redcliffe Way Redcliffe Bristol BS1 6NL
Accountants
Barnes & Scott 86-90 Paul Street Shoreditch London EC2A 4NE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dark Beam Ltd for the year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dark Beam Ltd for the year ended 30 June 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Dark Beam Ltd, as a body, in accordance with the terms of our engagement letter dated 5 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of Dark Beam Ltd and state those matters that we have agreed to state to the Board of Directors of Dark Beam Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dark Beam Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dark Beam Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dark Beam Ltd. You consider that Dark Beam Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dark Beam Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barnes & Scott Chartered Accountants 86-90 Paul Street Shoreditch London EC2A 4NE 6 October 2022
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Dark Beam Ltd Statement of Financial Position as at 30 June 2022
2022 
2021 
£ 
£ 
Fixed assets
5,549 
4,252 
Current assets
461,881 
294,766 
Prepayments and accrued income
7,621 
11,213 
Creditors: amounts falling due within one year
(42,519)
(32,372)
Net current assets
426,983 
273,607 
Total assets less current liabilities
432,532 
277,859 
Creditors: amounts falling due after more than one year
(106,214)
(8,286)
Accruals and deferred income
(30,251)
(75,162)
Net assets
296,067 
194,411 
Capital and reserves
296,067 
194,411 
NOTES TO THE ACCOUNTS
1 Statutory information
Dark Beam Ltd is a private company, limited by shares, registered in England and Wales, registration number 10839564. The registered office is Desk Lodge House, Redcliffe Way, Redcliffe, Bristol, BS1 6NL.
2 Guarantees and other financial commitments
At 30 June 2022, the company had the following future minimum lease payments under non-cancellable operating leases for the following periods: Not later than one year: £39,870 From two to five years: Nil
3 Average number of employees
During the year the average number of employees was 8 (2021: 7).
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Dark Beam Ltd Statement of Financial Position as at 30 June 2022 (continued)
For the year ending 30 June 2022 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 6 October 2022
Charles Guy Lovell Wyndham Clark Director Company Registration No. 10839564
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