Registered Number SC284934

DERBROOK LIMITED

Micro-entity Accounts

31 May 2024

DERBROOK LIMITED Registered Number SC284934

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
111,020
111,020
Current Assets
116,139
90,885
Creditors: amounts falling due within one year
(5,535)
(3,480)
Net current assets (liabilities)
110,604
87,405
Total assets less current liabilities
221,624
198,425
Creditors: amounts falling due after more than one year
(63,790)
(62,960)
Total net assets (liabilities)
157,834
135,465
Capital and reserves
157,834
135,465
  • For the year ending 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 26 July 2024

And signed on their behalf by:
H Walker, Director

DERBROOK LIMITED Registered Number SC284934

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 0 0