Registered Number 08793220

DERBY SHOPMOBILITY LTD

Micro-entity Accounts

31 March 2024

DERBY SHOPMOBILITY LTD Registered Number 08793220

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
5,120
6,238
Current Assets
14,232
13,562
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(588)
(771)
Net current assets (liabilities)
13,644
12,791
Total assets less current liabilities
18,764
19,029
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
18,764
19,029
Reserves
18,764
19,029
  • For the year ending 31 March 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 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 17 October 2024

And signed on their behalf by:
Nicholas Allen, Director

DERBY SHOPMOBILITY LTD Registered Number 08793220

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3