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REGISTERED NUMBER: 02575012 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DEREK DE'ATH LIMITED

DEREK DE'ATH LIMITED (BY SHARES) (REGISTERED NUMBER: 02575012)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


DEREK DE'ATH LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr D De'Ath
Mrs K M De'Ath





REGISTERED OFFICE: 6 Bankside Lane
Bacup
Lancashire
OL13 8GR





REGISTERED NUMBER: 02575012 (England and Wales)





ACCOUNTANTS: RfM Preston Ltd
Chartered Accountants
Unit 1, Guest House Farm
Runshaw Lane
Euxton
Chorley
Lancashire
PR7 6HD

DEREK DE'ATH LIMITED (BY SHARES) (REGISTERED NUMBER: 02575012)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 87,630 90,381

CURRENT ASSETS 554,834 513,208

CREDITORS
Amounts falling due within one year (77,810 ) (41,684 )
NET CURRENT ASSETS 477,024 471,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

564,654

561,905

CAPITAL AND RESERVES 564,654 561,905

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS ADVANCES AND CREDITS - INTEREST FREE

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr D De'Ath and Mrs K M De'Ath
Balance outstanding at start of year (656 ) 1,364
Amounts repaid (4,988 ) (2,020 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,644 ) (656 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

DEREK DE'ATH LIMITED (BY SHARES) (REGISTERED NUMBER: 02575012)

BALANCE SHEET - continued
31 MARCH 2024


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 13 September 2024 and were signed on its behalf by:





Mr D De'Ath - Director