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2022-11-30 09312316 dpl-frs:Item12 2021-12-01 2022-11-30 09312316 dpl-frs:Item12 2021-11-30 09312316 dpl-frs:Item12 2022-11-30 09312316 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 09312316 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 09312316 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 09312316 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 09312316 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 09312316 1 2021-12-01 2022-11-30 09312316 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 09312316
Der Services ( North East ) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09312316
2023 2022
£ £
Current assets 12,808 799
Creditors: Amounts Falling Due Within One Year (2,191 ) -
NET CURRENT ASSETS 10,617 799
TOTAL ASSETS LESS CURRENT LIABILITIES 10,617 799
Accruals and deferred income (480 ) -
NET ASSETS 10,137 799
CAPITAL AND RESERVES 10,137 799

Notes

1. General Information
Der Services ( North East ) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09312316 . The registered office is 27 Trentbrooke Avenue, Hartlepool, Cleveland, TS25 5JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Ralton
Director
4th March 2024