DERPYDOODESIGNS LTD

Company Registration Number:
14676961 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 20 February 2023

End date: 28 February 2024

DERPYDOODESIGNS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DERPYDOODESIGNS LTD

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 569
Cost of sales: ( 182 )
Gross profit(or loss): 387
Distribution costs: ( 84 )
Administrative expenses: 0
Other operating income: 74
Operating profit(or loss): 377
Profit(or loss) before tax: 377
Tax: 0
Profit(or loss) for the financial year: 377

DERPYDOODESIGNS LTD

Balance sheet

As at 28 February 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 474
Investments:   0
Total fixed assets: 474
Current assets
Stocks: 4 1
Debtors:   0
Cash at bank and in hand: 151
Investments:   0
Total current assets: 152
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 152
Total assets less current liabilities: 626
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 626
Capital and reserves
Called up share capital: 626
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 626

The notes form part of these financial statements

DERPYDOODESIGNS LTD

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 December 2024
and signed on behalf of the board by:

Name: David Green
Status: Director

The notes form part of these financial statements

DERPYDOODESIGNS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Total number of sales, minus the costs involved to show the profit.

DERPYDOODESIGNS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

DERPYDOODESIGNS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 400 74 474
Disposals
Revaluations
Transfers
At 28 February 2024 400 74 474
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2024
Net book value
At 28 February 2024 400 74 474

DERPYDOODESIGNS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Stocks

2024
£
Stocks 1
Payments on account 0
Total 1