Company registration number 04971042 (England and Wales)
S DERGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
S DERGES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,840
7,419
Current assets
35,691
51,203
Creditors: amounts falling due within one year
(15,154)
(13,808)
Net current assets
20,537
37,395
Total assets less current liabilities
27,377
44,814
Accruals and deferred income
(2,250)
(3,000)
Net assets
25,127
41,814
Capital and reserves
25,127
41,814
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

S Derges Limited is a private company limited by shares incorporated in England and Wales. The registered office is Millennium House, Brannam Crescent, Roundswell Business Park, Barnstaple, Devon, United Kingdom, EX31 3TD.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S DERGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 August 2024
Mr S  Derges
Director
Company registration number 04971042 (England and Wales)
S DERGES LIMITED
BALANCE SHEET INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
1
Current Assets
2024
2023
£
£
Stocks
1,000
1,000
Cash at bank
(9,283)
-
Debtors
34,691
38,366
35,691
51,203
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