Registered number
00722251
DEROY TOOL CO.LIMITED
Unaudited Filleted Accounts
31 May 2023
DEROY TOOL CO.LIMITED
Registered number: 00722251
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 1,294,815 1,265,429
Current assets 1,901 82,043
Creditors: amounts falling due within one year (18,448) 7,321
Net current (liabilities)/assets (16,547) 89,364
Total assets less current liabilities 1,278,268 1,354,793
Provisions for liabilities (8,366) (8,366)
Accruals and deferred income (2,075) (3,138)
Net assets 1,267,827 1,343,289
Capital and reserves 1,267,827 1,343,289
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Copperas Wood Farm, Wrabness Road, Ramsey, Essex, CO12 5NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr M Deroy
Director
Approved by the board on 13 February 2024
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