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Company Registration No. 08957003 (England and Wales)
Derwen Fawr Services Ltd Unaudited accounts for the year ended 31 March 2023
Derwen Fawr Services Ltd Annual report and unaudited accounts for the year ended 31 March 2023
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Derwen Fawr Services Ltd Company Information for the year ended 31 March 2023
Director
Stephen Hiscock
Company Number
08957003 (England and Wales)
Registered Office
15 Cherry Grove Sketty Swansea SA2 8AS United Kingdom
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
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Derwen Fawr Services Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
179,874 
168,124 
Creditors: amounts falling due within one year
(21,624)
(40,364)
Net current assets
158,250 
127,760 
Total assets less current liabilities
158,250 
127,760 
Net assets
158,250 
127,760 
Capital and reserves
158,250 
127,760 
NOTES TO THE ACCOUNTS
1 Statutory information
Derwen Fawr Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08957003. The registered office is 15 Cherry Grove, Sketty, Swansea, SA2 8AS, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £12,892 (2021 total £119,820). These were repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2023
Stephen Hiscock Director Company Registration No. 08957003
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