Registered Number 07126412

DERBYSHIRE FURNITURE CENTRE LIMITED

Micro-entity Accounts

31 January 2023

DERBYSHIRE FURNITURE CENTRE LIMITED Registered Number 07126412

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,013
2,684
Current Assets
95,879
115,817
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(89,946)
(108,605)
Net current assets (liabilities)
5,933
7,212
Total assets less current liabilities
7,946
9,896
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
7,946
9,896
Capital and reserves
7,946
9,896
  • For the year ending 31 January 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2023

And signed on their behalf by:
R Learmonth, Director

DERBYSHIRE FURNITURE CENTRE LIMITED Registered Number 07126412

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2