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REGISTERED NUMBER: 04410951 (England and Wales)












Financial Statements

for the Year Ended 30 April 2023

for

Derby City Furniture Company Limited

Derby City Furniture Company Limited (Registered number: 04410951)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Balance Sheet 1


Derby City Furniture Company Limited (Registered number: 04410951)

Balance Sheet
30 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 88,923 90,271

CURRENT ASSETS 9,862 16,488

CREDITORS
Amounts falling due within one year (30,533 ) (35,947 )
NET CURRENT LIABILITIES (20,671 ) (19,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,252

70,812

CREDITORS
Amounts falling due after more than one year 21,667 31,667
NET ASSETS 46,585 39,145

CAPITAL AND RESERVES 46,585 39,145

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Derby City Furniture Company 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: 04410951

Registered office: 136 London Road
Derby
DE1 2SR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Derby City Furniture Company Limited (Registered number: 04410951)

Balance Sheet - continued
30 April 2023


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 18 February 2024 and were signed by:





A Khan - Director