Registered Number 12046422

WF DERBY LTD

Micro-entity Accounts

30 June 2023

WF DERBY LTD Registered Number 12046422

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
12,049
48,900
Creditors: amounts falling due within one year
(153,721)
(130,799)
Net current assets (liabilities)
(141,672)
(81,899)
Total assets less current liabilities
(141,672)
(81,899)
Creditors: amounts falling due after more than one year
(40,741)
(40,741)
Total net assets (liabilities)
(182,413)
(122,640)
Capital and reserves
(182,413)
(122,640)
  • For the year ending 30 June 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2025

And signed on their behalf by:
KARL SANDERS, Director

WF DERBY LTD Registered Number 12046422

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 8 10