Derbyshire Removals Ltd Filleted Accounts Cover
Derbyshire Removals Ltd
Company No. 07713007
Unaudited Accounts
31 January 2024
Derbyshire Removals Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
07713007
2024
2022
£
£
Fixed assets
-25,702
Current assets
6,57164,513
Creditors: Amounts falling due within one year
(1,229)
(16,928)
Net current assets
5,34247,585
Total assets less current liabilities
5,34273,287
Creditors: Amounts falling due after more than one year
9
-
Accruals and deferred income
(277)
(926)
5,07472,361
Capital and reserves
5,074
72,361
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2022
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Derbyshire Removals Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07713007
Its registered office is:
Butterley Cottage
Butterley Lane
Chesterfield
Derbyshire
S45 0JU
For the period ended 31 January 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
M.W. Powell - Director
Derbyshire Removals Ltd0771300731 January 202401 August 2022false31 January 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the period under review was removal services. 077130072022-08-012024-01-31077130072024-01-31077130072022-07-3107713007core:WithinOneYear2024-01-3107713007core:WithinOneYear2022-07-3107713007core:AfterOneYear2024-01-3107713007core:AfterOneYear2022-07-31077130072021-08-012022-07-3107713007countries:UnitedKingdom2022-08-012024-01-3107713007bus:RegisteredOffice2022-08-012024-01-31077130072022-08-0107713007bus:Micro-entities2022-08-012024-01-3107713007bus:FullAccounts2022-08-012024-01-3107713007bus:AuditExempt-NoAccountantsReport2022-08-012024-01-3107713007bus:Director12022-08-012024-01-3107713007bus:PrivateLimitedCompanyLtd2022-08-012024-01-31iso4217:GBPxbrli:pure