Registered Number 12321776

DEREK LIMITED

Micro-entity Accounts

30 November 2023

DEREK LIMITED Registered Number 12321776

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
27,109
36,144
Current Assets
187
1,009
Prepayments and accrued income
26,703
-
Creditors: amounts falling due within one year
(24,966)
(7,817)
Net current assets (liabilities)
1,924
(6,808)
Total assets less current liabilities
29,033
29,336
Creditors: amounts falling due after more than one year
(40,494)
(47,462)
Total net assets (liabilities)
(11,461)
(18,126)
Capital and reserves
(11,461)
(18,126)
  • For the year ending 30 November 2023 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 23 August 2024

And signed on their behalf by:
Wael ISMAIL, Director

DEREK LIMITED Registered Number 12321776

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1