Companies House 2022-07-01 2023-06-30 false 11417613 2023-06-30 11417613 2022-07-01 2023-06-30 11417613 2021-07-01 2022-06-30 11417613 uk-bus:Director1 2022-07-01 2023-06-30 11417613 uk-bus:Director2 2022-07-01 2023-06-30 11417613 2022-07-01 2023-06-30 11417613 uk-bus:Micro-entities 2022-07-01 2023-06-30 11417613 uk-bus:FullAccounts 2022-07-01 2023-06-30 11417613 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11417613 2022-06-30 11417613 uk-core:WithinOneYear 2023-06-30 11417613 uk-core:WithinOneYear 2022-06-30 11417613 uk-core:AfterOneYear 2023-06-30 11417613 uk-core:AfterOneYear 2022-06-30 iso4217:GBP

Registered Number 11417613

DERBYSHIRE CE INNS LIMITED

Micro-entity Accounts

30 June 2023

## DERBYSHIRE CE INNS LIMITED Registered Number 11417613

## Micro-entity Balance Sheet as at 30 June 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,220 | 13,232
Current Assets |  | 10,671 | 15,171
Creditors: amounts falling due within one year |  | (2,777) | (5,274)
Net current assets (liabilities) |  | 7,894 | 9,897
Total assets less current liabilities |  | 20,114 | 23,129
Total net assets (liabilities) |  | 20,114 | 23,129
Capital and reserves |  | 20,114 | 23,129

- For the year ending 30 June 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 4 October 2023

And signed on their behalf by:
MR C DERBYSHIRE, Director

## DERBYSHIRE CE INNS LIMITED Registered Number 11417613

## Notes to the Micro-entity Accounts for the period ended 30 June 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 2 | 2