IRIS Accounts Production v24.2.0.383 07560820 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075608202022-11-30075608202023-11-30075608202022-12-012023-11-30075608202021-11-30075608202021-12-012022-11-30075608202022-11-3007560820ns15:EnglandWales2022-12-012023-11-3007560820ns14:PoundSterling2022-12-012023-11-3007560820ns10:Director12022-12-012023-11-3007560820ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3007560820ns10:Micro-entities2022-12-012023-11-3007560820ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3007560820ns10:FullAccounts2022-12-012023-11-3007560820ns5:CurrentFinancialInstruments2023-11-3007560820ns5:CurrentFinancialInstruments2022-11-3007560820ns10:RegisteredOffice2022-12-012023-11-30
REGISTERED NUMBER: 07560820 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Derbyshire Care Services Ltd

Derbyshire Care Services Ltd (Registered number: 07560820)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Statement of Financial Position 1


Derbyshire Care Services Ltd (Registered number: 07560820)

Statement of Financial Position
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,962 10,792

CURRENT ASSETS 140,789 141,109

PREPAYMENTS AND ACCRUED INCOME 5,644 5,598

CREDITORS
Amounts falling due within one year (46,228 ) (44,769 )
NET CURRENT ASSETS 100,205 101,938
TOTAL ASSETS LESS CURRENT LIABILITIES 113,167 112,730

ACCRUALS AND DEFERRED INCOME 613 1,850
NET ASSETS 112,554 110,880

CAPITAL AND RESERVES 112,554 110,880

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Derbyshire Care Services Ltd 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: 07560820

Registered office: Western House /211
Western Road
Mickleover
Derby
Derbyshire
DE3 9GU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Derbyshire Care Services Ltd (Registered number: 07560820)

Statement of Financial Position - continued
30 November 2023


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 20 August 2024 and were signed on its behalf by:





K Halford - Director