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REGISTERED NUMBER: 07143683 (England and Wales)



















DERBY REMOVALS & STORAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






DERBY REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 07143683)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1 to 2


DERBY REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 07143683)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £   
CURRENT ASSETS 77,703 71,633

PREPAYMENTS AND ACCRUED INCOME 805 744

CREDITORS
Amounts falling due within one year (10,839 ) (7,619 )
NET CURRENT ASSETS 67,669 64,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,669

64,758

ACCRUALS AND DEFERRED INCOME 1,580 1,508
NET ASSETS 66,089 63,250

CAPITAL AND RESERVES 66,089 63,250

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Derby Removals & Storage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07143683

Registered office: 11 Pool Close
Boulton Moor
Derby
Derbyshire
DE24 5AL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



DERBY REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 07143683)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





Mr W J Taylor - Director