Derbyshire Projects Limited Filleted Accounts Cover
Derbyshire Projects Limited
Company No. 12280040
Unaudited Accounts
31 October 2023
Derbyshire Projects Limited Balance Sheet Registrar
at
31 October 2023
Company No.
12280040
2023
2022
£
£
Fixed assets
14,00924,311
Current assets
6,510659,080
Creditors: Amounts falling due within one year
(13,729)
(677,060)
Net current liabilities
(7,219)
(17,980)
Total assets less current liabilities
6,7906,331
Accruals and deferred income
(850)
(800)
5,9405,531
Capital and reserves
5,940
5,531
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Derbyshire Projects Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12280040
Its registered office is:
Office 12 Yealand Suite Claw
Burton In Kendal
Carnforth
Cumbria
LA6 1NU
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 January 2024 and signed on its behalf by:
J.C. Derbyshire - Director
Derbyshire Projects Limited1228004031 October 202301 November 2022false25 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Construction of domestic buildings. 122800402022-11-012023-10-31122800402023-10-31122800402022-10-3112280040core:WithinOneYear2023-10-3112280040core:WithinOneYear2022-10-31122800402021-11-012022-10-3112280040countries:UnitedKingdom2022-11-012023-10-3112280040bus:RegisteredOffice2022-11-012023-10-31122800402022-11-0112280040bus:Micro-entities2022-11-012023-10-3112280040bus:FullAccounts2022-11-012023-10-3112280040bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112280040bus:Director12022-11-012023-10-3112280040bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure