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Company registration number: 11171368
28 Derwent Ltd
Unaudited filleted financial statements
31 March 2024
28 Derwent Ltd
Contents
Directors and other information
Statement of financial position
28 Derwent Ltd
Directors and other information
Director Mr V Poshkus
Company number 11171368
Registered office 43 Overstone Road
London W6 0AD
Business address 28 Derwent Avenue
London SW15 3RD
Accountants Michael Leong and Company Ltd
43 Overstone Road
London W6 0AD
28 Derwent Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,015,769 1,038,804
_______ _______
Current assets 19,698 18,848
Creditors: amounts falling due within one year ( 29,455) ( 21,598)
_______ _______
Net current liabilities ( 9,757) ( 2,750)
_______ _______
Total assets less current liabilities 1,006,012 1,036,054
Creditors: amounts falling due after more than one year ( 1,216,915) ( 1,243,409)
Accruals and deferred income ( 1,920) ( 1,920)
_______ _______
Net liabilities ( 212,823) ( 209,275)
_______ _______
Capital and reserves ( 212,823) ( 209,275)
_______ _______
28 Derwent Ltd
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2024 , and are signed on behalf of the board by:
Mr V Poshkus
Director
Company registration number: 11171368
The company is a private company limited by shares, registered in England and Wales.