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REGISTERED NUMBER: 06658076 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2024

for

DERBYSHIRE PROPERTY TRADING LIMITED

DERBYSHIRE PROPERTY TRADING LIMITED (REGISTERED NUMBER: 06658076)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


DERBYSHIRE PROPERTY TRADING LIMITED (REGISTERED NUMBER: 06658076)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 634,295 379,657

CURRENT ASSETS 35,084 33,759

CREDITORS
Amounts falling due within one year (307,858 ) (206,264 )
NET CURRENT LIABILITIES (272,774 ) (172,505 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

361,521

207,152

CREDITORS
Amounts falling due after more than one year 114,139 -
NET ASSETS 247,382 207,152

CAPITAL AND RESERVES 247,382 207,152

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Derbyshire Property Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06658076

Registered office: Riverside Works
Storforth Lane
Chesterfield
Derbyshire
S40 2TU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



DERBYSHIRE PROPERTY TRADING LIMITED (REGISTERED NUMBER: 06658076)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:





Mr N Adams - Director