Dermont Ltd 11403646 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 11403646 2022-07-01 2023-06-30 11403646 2023-06-30 11403646 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11403646 bus:Micro-entities 2022-07-01 2023-06-30 11403646 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11403646 bus:FullAccounts 2022-07-01 2023-06-30 11403646 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11403646 bus:RegisteredOffice 2022-07-01 2023-06-30 11403646 bus:Director1 2022-07-01 2023-06-30 11403646 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11403646 countries:EnglandWales 2022-07-01 2023-06-30 11403646 2021-07-01 2022-06-30 11403646 2022-06-30 11403646 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11403646

Dermont Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Dermont Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dermont Ltd

Company Information

Director

Mr Krzysztof Dermont

Registered office

29 Warwick Place
Priors Park
Gloucestershire
Tewkesbury
GL20 5EQ

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Dermont Ltd

(Registration number: 11403646)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

18,596

23,395

Current assets

2,489

8,727

Creditors: Amounts falling due within one year

(4,860)

(21,017)

Net current liabilities

(2,371)

(12,290)

 

16,225

11,105

Capital and reserves

16,225

11,105

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Warwick Place
Priors Park
Gloucestershire
Tewkesbury
GL20 5EQ
United Kingdom

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dermont Ltd

(Registration number: 11403646)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr Krzysztof Dermont
Director