Registered number
08910409
DERELICT DESIGN LTD
Filleted Accounts
31 March 2024
DERELICT DESIGN LTD
Registered number: 08910409
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - 194
Current assets 65,500 54,468
Prepayments and accrued income 54 -
65,554 54,468
Creditors: amounts falling due within one year (8,337) (4,550)
Net current assets 57,217 49,918
Total assets less current liabilities 57,217 50,112
Creditors: amounts falling due after more than one year (13,998) (16,916)
Accruals and deferred income - (1,485)
Net assets 43,219 31,711
Capital and reserves 43,219 31,711
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Dene Road, Ashurst, Southampton, Hampshire, England, SO40 7BL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Andrew Duke
Director
Approved by the board on 20 November 2024
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