Company Registration No. 03554943 (England and Wales)
Darac Ltd
Unaudited accounts
for the year ended 31 March 2023
Darac Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Darac Ltd
Company Information
for the year ended 31 March 2023
Director
Stephen Charles Edwards
Company Number
03554943 (England and Wales)
Registered Office
UNIT 9
THESIGER CLOSE
WORTHING
WEST SUSSEX
BN11 2RN
UK
Accountants
Windell & Co.
Holly Cottage, 35 Brooks Lane
Bosham
Chichester
West Sussex
PO18 8JT
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Darac Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Darac Ltd for the year ended
31 March 2023 as set out on pages
5 -
5 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.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co.
Chartered Accountants
Holly Cottage, 35 Brooks Lane
Bosham
Chichester
West Sussex
PO18 8JT
31 December 2023
Darac Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
274,455
162,841
Creditors: amounts falling due within one year
(185,012)
(124,900)
Net current assets
89,443
37,941
Total assets less current liabilities
95,425
43,398
Creditors: amounts falling due after more than one year
(18,000)
(24,000)
Accruals and deferred income
(12,831)
(10,831)
Capital and reserves
64,594
8,567
Darac Ltd is a private company, limited by shares, registered in England and Wales, registration number 03554943. The registered office is UNIT 9, THESIGER CLOSE, WORTHING, WEST SUSSEX, BN11 2RN, UK.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 March 2023 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 director acknowledges his 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 31 December 2023
Stephen Charles Edwards
Director
Company Registration No. 03554943
