Derwent Weighing Limited 05816161 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Repair of other equipment Digita Accounts Production Advanced 6.30.9574.0 true 05816161 2023-08-01 2024-07-31 05816161 2024-07-31 05816161 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05816161 bus:Micro-entities 2023-08-01 2024-07-31 05816161 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05816161 bus:FullAccounts 2023-08-01 2024-07-31 05816161 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05816161 bus:RegisteredOffice 2023-08-01 2024-07-31 05816161 bus:Director1 2023-08-01 2024-07-31 05816161 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05816161 countries:England 2023-08-01 2024-07-31 05816161 2022-08-01 2023-07-31 05816161 2023-07-31 05816161 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05816161

Derwent Weighing Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Derwent Weighing Limited

(Registration number: 05816161)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

3,134

2,284

Current assets

92,390

100,172

Prepayments and accrued income

258

247

Creditors: Amounts falling due within one year

(59,833)

(65,737)

Net current assets

32,815

34,682

Total assets less current liabilities

35,949

36,966

Accruals and deferred income

(1,400)

(1,400)

 

34,549

35,566

Capital and reserves

34,549

35,566

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Crystal Close
Mickleover
Derby
DE3 0BP

Registration number: 05816161

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).
 

 

Derwent Weighing Limited

(Registration number: 05816161)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 November 2024
 


Mr S J Beech
Director