Registered number
10595426
DERWENT REAL ESTATE LTD
Unaudited Filleted Accounts
28 February 2023
DERWENT REAL ESTATE LTD
Registered number: 10595426
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 173,085 173,085
Current assets 5,468 3,665
Creditors: amounts falling due within one year (6,872) (693)
Net current (liabilities)/assets (1,404) 2,972
Total assets less current liabilities 171,681 176,057
Creditors: amounts falling due after more than one year (168,855) (171,288)
Accruals and deferred income (1,066) (3,282)
Net assets 1,760 1,487
Capital and reserves 1,760 1,487
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Derwent Avenue, London, United Kingdom, NW7 3DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R A Ishaq
Director
Approved by the board on 26 October 2023
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