Company Registration No. 08957003 (England and Wales)
Derwen Fawr Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Derwen Fawr Services Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Derwen Fawr Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
08957003 (England and Wales)
Registered Office
15 Cherry Grove
Sketty
Swansea
SA2 8AS
United Kingdom
Accountants
Move On Accountants Ltd
The Grainger Suite, Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Derwen Fawr Services Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
263,332
179,874
Creditors: amounts falling due within one year
(48,443)
(21,624)
Net current assets
214,889
158,250
Total assets less current liabilities
214,889
158,250
Net assets
214,889
158,250
Capital and reserves
214,889
158,250
Derwen Fawr Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08957003. The registered office is 15 Cherry Grove, Sketty, Swansea, SA2 8AS, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £51,461.49. Directors Loan total increased to £184,174.00. This loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 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 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.
Approved by the board on 10 June 2024
Stephen Hiscock
Director
Company Registration No. 08957003