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Registered Number: 06301757
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

DERWENT CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 524  (2)
Current assets 23,550  24,575 
Creditors: amount falling due within one year (12,826) (12,014)
Net current assets 10,724  12,561 
Total assets less current liabilities 11,248  12,559 
Creditors: amount falling due after more than one year (3,702) (3,702)
Accrued liabilities (192) (157)
Net assets 7,354  8,700 
 
Capital and reserves 7,354  8,700 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Steven James Burnett
Director

Date approved: 11 January 2025
1
Statutory Information
DERWENT CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06301757, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director's Advances, Credits and Guarantees

At 31 July 2024 Derwent Consultancy Limited owed the director £3702 (At 31 July 2023 £3702).
2