Registered Number 01548343

WEST DERBYSHIRE HOLDINGS LIMITED

Micro-entity Accounts

31 January 2023

WEST DERBYSHIRE HOLDINGS LIMITED Registered Number 01548343

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
121,569
119,852
Current Assets
58,489
50,076
Creditors: amounts falling due within one year
(39,224)
(38,124)
Net current assets (liabilities)
19,265
11,952
Total assets less current liabilities
140,834
131,804
Creditors: amounts falling due after more than one year
(84,725)
(82,963)
Total net assets (liabilities)
56,109
48,841
Capital and reserves
56,109
48,841
  • 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 4 October 2023

And signed on their behalf by:
Mr P Bisgrove, Director

WEST DERBYSHIRE HOLDINGS LIMITED Registered Number 01548343

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