Derwen Accountancy Limited Filleted Accounts Cover
Derwen Accountancy Limited
Company No. 12148674
Unaudited Accounts
31 August 2022
Derwen Accountancy Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 August 2022.
Principal activities
The principal activity of the company during the year under review was an accountancy practice.
Director
The Director who served during the year was as follows:
H.F. Williams
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
H.F. Williams
Director
04 September 2022
Derwen Accountancy Limited Balance Sheet Registrar
at
31 August 2022
Company No.
12148674
2022
2021
£
£
Fixed assets
1,0401,456
Current assets
19,19917,872
Prepayments and accrued income
1,671241
Creditors: Amounts falling due within one year
(16,669)
(13,903)
Net current assets
4,2014,210
Total assets less current liabilities
5,2415,666
Creditors: Amounts falling due after more than one year
-
(2,823)
5,2412,843
Capital and reserves
5,241
2,843
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
12148674
Its registered office is:
28a Cowbridge Road
Pontyclun
CF72 9EE
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 September 2022 and signed on its behalf by:
H.F. Williams - Director
Derwen Accountancy Limited1214867431 August 202201 September 2021false04 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was an accountancy practice. 121486742021-09-012022-08-31121486742022-08-31121486742021-08-3112148674core:WithinOneYear2022-08-3112148674core:WithinOneYear2021-08-3112148674core:AfterOneYear2022-08-3112148674core:AfterOneYear2021-08-31121486742020-09-012021-08-3112148674bus:RegisteredOffice2021-09-012022-08-31121486742021-09-0112148674bus:Micro-entities2021-09-012022-08-3112148674bus:FullAccounts2021-09-012022-08-3112148674bus:AuditExempt-NoAccountantsReport2021-09-012022-08-3112148674bus:Director12021-09-012022-08-3112148674bus:PrivateLimitedCompanyLtd2021-09-012022-08-31iso4217:GBPxbrli:pure