Company Registration No. 12704388 (England and Wales)
DARCICA LOGISTICS LIMITED
Unaudited accounts
for the year ended 30 June 2021
DARCICA LOGISTICS LIMITED
Unaudited accounts
Contents
DARCICA LOGISTICS LIMITED
Company Information
for the year ended 30 June 2021
Director
Anthony Richard Tattersall
Company Number
12704388 (England and Wales)
Registered Office
39 FIR TREE AVENUE
WALLINGFORD
OX10 0PD
ENGLAND
DARCICA LOGISTICS LIMITED
Statement of financial position
as at
30 June 2021
Cash at bank and in hand
13,760
Creditors: amounts falling due within one year
(169,609)
Net current assets
49,138
Total assets less current liabilities
117,673
Creditors: amounts falling due after more than one year
(55,992)
Profit and loss account
61,681
Shareholders' funds
61,681
For the year ending 30 June 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 14 October 2021 and were signed on its behalf by
Anthony Richard Tattersall
Director
Company Registration No. 12704388
DARCICA LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 June 2021
DARCICA LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12704388. The registered office is 39 FIR TREE AVENUE, WALLINGFORD, OX10 0PD, ENGLAND.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
3,575
71,905
75,480
At 30 June 2021
3,575
71,905
75,480
Charge for the year
223
6,722
6,945
At 30 June 2021
223
6,722
6,945
At 30 June 2021
3,352
65,183
68,535
5
Debtors: amounts falling due within one year
2021
Accrued income and prepayments
171,093
DARCICA LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
548
Loans from directors
15,183
7
Creditors: amounts falling due after more than one year
2021
Obligations under finance leases and hire purchase contracts
55,992
8
Average number of employees
During the year the average number of employees was 0.