Company Registration No. 11408972 (England and Wales)
Darkmaster Ltd
Unaudited accounts
for the year ended 30 June 2022
Darkmaster Ltd
Unaudited accounts
Contents
Darkmaster Ltd
Company Information
for the year ended 30 June 2022
Directors
Ellie-Rose Kate Buckler
Jane Elizabeth Smith
Company Number
11408972 (England and Wales)
Registered Office
Deer View Cottage Eridge Lane
Rotherfield
Crowborough
TN6 3JU
United Kingdom
Darkmaster Ltd
Statement of financial position
as at 30 June 2022
Intangible assets
2,396
3,146
Tangible assets
1,003,025
1,279,046
Cash at bank and in hand
5,393
44,677
Creditors: amounts falling due within one year
(1,596,438)
(1,579,165)
Net current liabilities
(1,582,302)
(1,532,517)
Net liabilities
(576,881)
(250,325)
Called up share capital
2
2
Profit and loss account
(576,883)
(250,327)
Shareholders' funds
(576,881)
(250,325)
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 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 30 March 2023 and were signed on its behalf by
Jane Elizabeth Smith
Director
Company Registration No. 11408972
Darkmaster Ltd
Notes to the Accounts
for the year ended 30 June 2022
Darkmaster Ltd is a private company, limited by shares, registered in England and Wales, registration number 11408972. The registered office is Deer View Cottage Eridge Lane, Rotherfield , Crowborough, TN6 3JU, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight Line
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The financial statements have been prepared on a going concern basis, which assumes that the company will
continue in operational existence for the forseeable future. This depends on the continued support of the Company's
shareholders.
Darkmaster Ltd
Notes to the Accounts
for the year ended 30 June 2022
4
Intangible fixed assets
Other
5
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2021
110,900
1,295,496
918
1,407,314
At 30 June 2022
110,289
1,302,146
918
1,413,353
At 1 July 2021
35,760
92,279
229
128,268
Charge for the year
22,058
259,772
230
282,060
At 30 June 2022
57,818
352,051
459
410,328
At 30 June 2022
52,471
950,095
459
1,003,025
At 30 June 2021
75,140
1,203,217
689
1,279,046
Amounts falling due within one year
Accrued income and prepayments
5,158
-
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
5,691
1,018
Loans from directors
1,590,747
1,578,147
Darkmaster Ltd
Notes to the Accounts
for the year ended 30 June 2022
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
