1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13971005 2023-04-01 2024-03-31 13971005 2024-03-31 13971005 2023-03-31 13971005 2022-03-11 2023-03-31 13971005 2023-03-31 13971005 2022-03-10 13971005 bus:Director1 2023-04-01 2024-03-31 13971005 core:WithinOneYear 2024-03-31 13971005 core:WithinOneYear 2023-03-31 13971005 bus:Micro-entities 2023-04-01 2024-03-31 13971005 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13971005 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13971005 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13971005 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13971005
Derwowski Ltd
Unaudited financial statements
31 March 2024
Derwowski Ltd
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
1,690
610
------
----
Current assets
15,794
19,319
Creditors: amounts falling due within one year
( 2,836)
( 3,443)
-------
-------
Net current assets
12,958
15,876
-------
-------
Total assets less current liabilities
14,648
16,486
Accruals and deferred income
( 1,290)
( 1,200)
-------
-------
13,358
15,286
-------
-------
Capital and reserves
13,358
15,286
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the balance sheet date, included within creditors is an amount of £937 (2023: £6,847 debtor) which is owed to the director from the company. Interest has not been charged on the loan.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
S Hodgson
Director
Company registration number: 13971005
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Catherine Howard Close, Thetford, IP24 1TQ.