DERBY AND BURTON INVESTMENTS LIMITED

Company Registration Number:
12704157 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DERBY AND BURTON INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DERBY AND BURTON INVESTMENTS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: A Kohli
Registered office: 102
Woodcock Hill
Harrow
England
HA3 0JD
Company Registration Number: 12704157 (England and Wales)

DERBY AND BURTON INVESTMENTS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 66,823 66,823
Total fixed assets: 66,823 66,823
Current assets
Cash at bank and in hand: 142 91
Total current assets: 142 91
Creditors: amounts falling due within one year: ( 62,847 ) ( 63,707 )
Net current assets (liabilities): ( 62,705 ) ( 63,616 )
Total assets less current liabilities: 4,118 3,207
Total net assets (liabilities): 4,118 3,207

The notes form part of these financial statements

DERBY AND BURTON INVESTMENTS LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,117 3,206
Shareholders funds: 4,118 3,207

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: A Kohli
Status: Director

The notes form part of these financial statements

DERBY AND BURTON INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DERBY AND BURTON INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DERBY AND BURTON INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

DERBY AND BURTON INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 66,823
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2023 66,823
Depreciation
At 01 July 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2023 -
Net book value
At 30 June 2023 66,823
At 30 June 2022 66,823