Company registration number 12686341 (England and Wales)
DERW COFFEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DERW COFFEE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
623
371
Current assets
22,405
22,330
Creditors: amounts falling due within one year
(17,765)
(12,890)
Net current assets
4,640
9,440
Total assets less current liabilities
5,263
9,811
Net assets
5,263
9,811
Capital and reserves
5,263
9,811
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Derw Coffee Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit F1, Intec Ffordd Y Parc, Parc Menai, Bangor, Gwynedd, Wales, LL57 4FG.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DERW COFFEE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 March 2024
Mr C J Bristow
Director
Company registration number 12686341 (England and Wales)
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