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REGISTERED NUMBER: 06971972 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

DERWENT DECORATING SERVICES LIMITED

DERWENT DECORATING SERVICES LIMITED (REGISTERED NUMBER: 06971972)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2023




Page

Balance Sheet 1


DERWENT DECORATING SERVICES LIMITED (REGISTERED NUMBER: 06971972)

BALANCE SHEET
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 1,404 1,911

CURRENT ASSETS 41,564 53,783

CREDITORS
Amounts falling due within one year (18,774 ) (20,188 )
NET CURRENT ASSETS 22,790 33,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,194

35,506

CAPITAL AND RESERVES 24,194 35,506

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Derwent Decorating Services 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: 06971972

Registered office: Tanyard Farm
Butterfield lane
Brackenfield
Derbyshire
DE55 6AN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
N Webster
Balance outstanding at start of year (54 ) (23 )
Amounts advanced 5,118 2,769
Amounts repaid (5,168 ) (2,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (104 ) (54 )



DERWENT DECORATING SERVICES LIMITED (REGISTERED NUMBER: 06971972)

BALANCE SHEET - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





N Webster - Director