Registered Number 12734440

DERWENT VALLEY JOINERY LTD

Micro-entity Accounts

26 June 2023

DERWENT VALLEY JOINERY LTD Registered Number 12734440

Micro-entity Balance Sheet as at 26 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
26,650
34,706
Current Assets
491,659
615,072
Creditors: amounts falling due within one year
(731,186)
(862,655)
Net current assets (liabilities)
(239,527)
(247,583)
Total assets less current liabilities
(212,877)
(212,877)
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
(212,877)
(212,877)
Capital and reserves
(212,877)
(212,877)
  • For the year ending 26 June 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 26 September 2024

And signed on their behalf by:
Colin Amos, Director

DERWENT VALLEY JOINERY LTD Registered Number 12734440

Notes to the Micro-entity Accounts for the period ended 26 June 2023

1Employees
2023 2022
Average number of employees during the period 9 10