DERBYPROPERTY4U.COM LIMITED

Company Registration Number:
07686030 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DERBYPROPERTY4U.COM LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DERBYPROPERTY4U.COM LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Mr Kenneth William Sherlock
Secretary: Mr Kenneth William Sherlock
Registered office: 62
Elms Avenue
Littleover
Derby
DE23 6FD
Company Registration Number: 07686030 (England and Wales)

DERBYPROPERTY4U.COM LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Property Letting and Management , Residential property Sales

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mr Kenneth William Sherlock

Secretary
Mr Kenneth William Sherlock

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Kenneth William Sherlock
Status: Director

DERBYPROPERTY4U.COM LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 65,966 61,770
Other Income 72 117
Cost of Materials ( 11,660 ) ( 11,220 )
Staff Costs ( 55,361 ) ( 45,177 )
Other charges ( 168 ) ( 164 )
Tax on Profit 219 ( 1,012 )
Profit or (Loss) for Period ( 932 ) 4,314

DERBYPROPERTY4U.COM LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 6,954 8,531
Prepayments and accrued income: 3,066 4,073
Creditors: amounts falling due within one year: ( 9,185 ) ( 9,837 )
Net current assets (liabilities): 835 2,767
Total assets less current liabilities: 835 2,767
Total net assets (liabilities): 835 2,767
Capital and reserves: 835 2,767

DERBYPROPERTY4U.COM LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Kenneth William Sherlock
Status: Director

The notes form part of these financial statements

DERBYPROPERTY4U.COM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

DERBYPROPERTY4U.COM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No