PTP Accounts Production v23.1.5.20 00801760 director 1.5.22 30.4.23 30.4.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh008017602022-04-30008017602023-04-30008017602022-05-012023-04-30008017602021-04-30008017602021-05-012022-04-30008017602022-04-3000801760ns15:EnglandWales2022-05-012023-04-3000801760ns14:PoundSterling2022-05-012023-04-3000801760ns10:Director12022-05-012023-04-3000801760ns10:PrivateLimitedCompanyLtd2022-05-012023-04-3000801760ns10:Micro-entities2022-05-012023-04-3000801760ns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3000801760ns10:FullAccounts2022-05-012023-04-3000801760ns5:CurrentFinancialInstruments2023-04-3000801760ns5:CurrentFinancialInstruments2022-04-3000801760ns10:RegisteredOffice2022-05-012023-04-30008017601ns10:Director12022-04-30008017601ns10:Director12021-04-30008017601ns10:Director12022-05-012023-04-30008017601ns10:Director12021-05-012022-04-30008017601ns10:Director12023-04-30008017601ns10:Director12022-04-30
REGISTERED NUMBER: 00801760 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Derthorn Limited

Derthorn Limited (Registered number: 00801760)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1 to 2


Derthorn Limited (Registered number: 00801760)

Balance Sheet
30 April 2023

30/4/23 30/4/22
£    £    £    £   
FIXED ASSETS 830,330 855,411

CURRENT ASSETS 32,565 -

CREDITORS
Amounts falling due within one year (63,608 ) (512,858 )
NET CURRENT LIABILITIES (31,043 ) (512,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

799,287

342,553

CAPITAL AND RESERVES 799,287 342,553

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Derthorn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00801760

Registered office: 2 Jasmine Close
Howden
Goole
DN14 7ZA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30/4/23 30/4/22
£    £   
Mr. C E Thornton
Balance outstanding at start of year - -
Amounts advanced 32,565 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,565 -



Derthorn Limited (Registered number: 00801760)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 August 2023 and were signed by:





Mr. C E Thornton - Director