1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-11 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13971005 2022-03-11 2023-03-31 13971005 2023-03-31 13971005 bus:Director1 2022-03-11 2023-03-31 13971005 core:WithinOneYear 2023-03-31 13971005 bus:Micro-entities 2022-03-11 2023-03-31 13971005 bus:AuditExemptWithAccountantsReport 2022-03-11 2023-03-31 13971005 bus:FullAccounts 2022-03-11 2023-03-31 13971005 bus:SmallCompaniesRegimeForAccounts 2022-03-11 2023-03-31 13971005 bus:PrivateLimitedCompanyLtd 2022-03-11 2023-03-31
COMPANY REGISTRATION NUMBER: 13971005
Derwowski Ltd
Unaudited financial statements
31 March 2023
Derwowski Ltd
Statement of financial position
31 March 2023
31 Mar 23
£
£
Fixed assets
610
----
Current assets
19,319
Creditors: amounts falling due within one year
( 3,443)
-------
Net current assets
15,876
-------
Total assets less current liabilities
16,486
Accruals and deferred income
( 1,200)
-------
15,286
-------
Capital and reserves
15,286
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 1 .
2. Director's advances, credits and guarantees
At the balance sheet date, included within debtors is an amount of £6,847 which is owed to the company by the director. Interest has not been charged on the loan.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
S Hodgson
Director
Company registration number: 13971005
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Catherine Howard Close, Thetford, IP24 1TQ.