Derwen Accountancy Limited Filleted Accounts Cover
Derwen Accountancy Limited
Company No. 12148674
Unaudited Accounts
31 August 2023
Derwen Accountancy Limited Balance Sheet Registrar
at
31 August 2023
Company No.
12148674
2023
2022
£
£
Fixed assets
7291,040
Current assets
13,49019,199
Prepayments and accrued income
1501,671
Creditors: Amounts falling due within one year
(11,392)
(16,669)
Net current assets
2,2484,201
Total assets less current liabilities
2,9775,241
2,9775,241
Capital and reserves
2,977
5,241
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Derwen Accountancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12148674
Its registered office is:
28a Cowbridge Road
Pontyclun
CF72 9EE
For the year ended 31 August 2023 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 20 October 2023 and signed on its behalf by:
H.F. Williams - Director
Derwen Accountancy Limited1214867431 August 202301 September 2022false20 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was an accountancy practice. 121486742022-09-012023-08-31121486742023-08-31121486742022-08-3112148674core:WithinOneYear2023-08-3112148674core:WithinOneYear2022-08-31121486742021-09-012022-08-3112148674countries:UnitedKingdom2022-09-012023-08-3112148674bus:RegisteredOffice2022-09-012023-08-31121486742022-09-0112148674bus:Micro-entities2022-09-012023-08-3112148674bus:FullAccounts2022-09-012023-08-3112148674bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112148674bus:Director12022-09-012023-08-3112148674bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure