Company Registration No. 06101086 (England and Wales)
Dark Matter Limited
Unaudited accounts
for the year ended 31 March 2021
Dark Matter Limited
Unaudited accounts
Contents
Dark Matter Limited
Company Information
for the year ended 31 March 2021
Company Number
06101086 (England and Wales)
Registered Office
26 Stanford Way,
Cuxton
Rochester
Kent
ME2 1LL
United Kingdom
Dark Matter Limited
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
5,782
(5,418)
Creditors: amounts falling due within one year
(8,347)
5,572
Net current assets
26
11,070
Profit and loss account
24
11,068
Shareholders' funds
26
11,070
For the year ending 31 March 2021 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 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 and authorised for issue on 16 December 2021 and were signed on its behalf by
Martin Cooke
Director
Company Registration No. 06101086
Dark Matter Limited
Notes to the Accounts
for the year ended 31 March 2021
Dark Matter Limited is a private company, limited by shares, registered in England and Wales, registration number 06101086. The registered office is 26 Stanford Way,, Cuxton, Rochester, Kent, ME2 1LL, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2020
700
723
1,423
At 31 March 2021
700
723
1,423
At 1 April 2020
700
723
1,423
At 31 March 2021
700
723
1,423
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
2,554
Other debtors
2,591
8,362
Dark Matter Limited
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
10,000
-
Taxes and social security
5,301
9,660
Loans from directors
(7,974)
(21,742)
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Average number of employees
During the year the average number of employees was 0 (2020: 0).