DERWEN PROPERTIES LTD

Company Registration Number:
03035580 (England and Wales)

Unaudited micro entity accounts for the year ended 01 June 2023

Period of accounts

Start date: 02 March 2023

End date: 01 June 2023

DERWEN PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 01 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DERWEN PROPERTIES LTD

Company Information

for the Period Ended 01 June 2023




Registered office: Unit 6
Oaktree Business Park
Queens Lane
Mold
Flint
CH7 1XB
Company Registration Number: 03035580 (England and Wales)

DERWEN PROPERTIES LTD

Balance sheet

As at 01 June 2023

3 months to
1 Jun 2023
£
9 months to
1 Mar 2023
£
Fixed Assets: 4,260 4,260
Current assets: 20,656 20,656
Creditors: amounts falling due within one year: ( 19,439 ) ( 19,439 )
Net current assets (liabilities): 1,217 1,217
Total assets less current liabilities: 5,477 5,477
Total net assets (liabilities): 5,477 5,477
Capital and reserves: 5,477 5,477

DERWEN PROPERTIES LTD

Balance sheet continued

For the year ending 1 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Leonard Barker
Status: Director

The notes form part of these financial statements

DERWEN PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 01 June 2023

  • 1. Employee Information

    Average number of employees: 1

DERWEN PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 01 June 2023

  • 2. Off balance sheet disclosure

    No