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2021-03-01 2022-02-28 02293414 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 02293414 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 02293414 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 02293414 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 02293414 1 2021-03-01 2022-02-28 02293414 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 02293414
Derby Lodge (Preston) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Balance Sheet
Registered number: 02293414
2023 2022
£ £
Fixed assets 470,443 472,866
Current assets 891,795 899,117
Prepayments and accrued income 11,732 13,235
Creditors: Amounts Falling Due Within One Year (97,852 ) (66,920 )
NET CURRENT ASSETS 805,675 845,432
TOTAL ASSETS LESS CURRENT LIABILITIES 1,276,118 1,318,298
Accruals and deferred income (19,973 ) (20,995 )
NET ASSETS 1,256,145 1,297,303
CAPITAL AND RESERVES 1,256,145 1,297,303
Notes
1. General Information
Derby Lodge (Preston) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02293414 . The registered office is 2A Blackbull Lane, Fulwood, Preston, PR2 3PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 30 (2022: 30)
30 30
Page 0
Page 1
For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Barbara Marland
Director
29/09/2023