Registered number
10568099
Derbyshire Concrete Limited
Filleted Accounts
31 March 2024
Derbyshire Concrete Limited
Registered number: 10568099
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 86,521 36,566
Current assets 153,367 116,606
Prepayments and accrued income 2,446 2,441
155,813 119,047
Creditors: amounts falling due within one year (79,712) (16,901)
Net current assets 76,101 102,146
Total assets less current liabilities 162,622 138,712
Accruals and deferred income (1,025) (1,625)
Net assets 161,597 137,087
Capital and reserves 161,597 137,087
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Black Rocks Business Park, Porter Lane, Wirksworth, Derbyshire DE4 4NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Millward
Director
Approved by the board on 18 November 2024
Derbyshire Concrete Limited 10568099 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 J Millward No description of principal activity 10568099 2022-04-01 2023-03-31 10568099 core:WithinOneYear 2023-03-31 10568099 2023-04-01 2024-03-31 10568099 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10568099 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10568099 countries:England 2023-04-01 2024-03-31 10568099 bus:Director40 2023-04-01 2024-03-31 10568099 bus:Micro-entities 2023-04-01 2024-03-31 10568099 bus:FilletedAccounts 2023-04-01 2024-03-31 10568099 2024-03-31 10568099 core:WithinOneYear 2024-03-31 10568099 2023-03-31 iso4217:GBP xbrli:pure