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Dercksen and Co Ltd
 
 
Company Registration Number
14620747
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 27/01/2023
 
End date 26/01/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Dercksen and Co Ltd
 
Contents of the Financial Statements
for the Period Ended 26 January 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Dercksen and Co Ltd
 
Company Information
for the Period Ended 26 January 2024
 
Directors AIKEN DERCKSEN
 
 
Registered office 16 THE MALL
SURBITON
KT6 4EQ
 
Company Registration Number 14620747
 
Accountants Name SAIL INTERNATIONAL LTD
Address 16 THE MALL
SURBITON
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Dercksen and Co Ltd
Balance Sheet
for the Period Ended 26 January 2024
Company registration number 14620747
2024 2023
Notes £ £
Current assets
Cash at bank and in hand 2,860
_______ _______
Total current assets/(liabilities) 2,860 0
Creditors
Creditors - amounts falling
due within one year 2 11,450
_______ _______
Net current assets (8,590) 0
_______ _______
Total assets less current liabilities (8,590) 0
_______ _______
Net assets/(liabilities) (8,590)
Capital and reserves
Called up share capital 3 1
Profit and loss account 4 (8,591)
_______ _
Total shareholders funds (8,590) 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Dercksen and Co Ltd
 
Balance Sheet
for the Period Ended 26 January 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 26 January 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-25
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name AIKEN DERCKSEN
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Dercksen and Co Ltd
Notes to the Financial Statements
for the Period Ended 26 January 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Dercksen and Co Ltd
Notes to the Financial Statements
for the Period Ended 26 January 2024
2. Creditors amounts falling due within one year 2024 2023
Other creditors 11,450
_____ _
Total 11,450 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Dercksen and Co Ltd
Notes to the Financial Statements
for the Period Ended 26 January 2024
3. Share capital 2024 2023
Authorised type Par value £ £
ORDINARY 1 100
___ _
Total 100
Allotted, called up and paid £ £
ORDINARY 1
_ _
Total 1
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 27 January 2023
Profit/(Loss) for year (8,591)
Dividends paid
_______
Retained Profit/(Loss) at 26 January 2024 (8,591)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8