Derbyshire Direct Limited Filleted Accounts Cover
Derbyshire Direct Limited
Company No. 14864774
Unaudited Accounts
31 May 2024
Derbyshire Direct Limited Balance Sheet Registrar
at
31 May 2024
Company No.
14864774
2024
£
Fixed assets
10,158
Current assets
32,204
Creditors: Amounts falling due within one year
(15,988)
Net current assets
16,216
Total assets less current liabilities
26,374
Accruals and deferred income
1
26,375
Capital and reserves
26,375
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Derbyshire Direct Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14864774
Its registered office is:
Its trading address is:
Amber Mill Farm Penthouse
Unit S1 Bradley Park
Furnace
High Holborn Road
Okerthrope
Ripley
Alfreton
Derbyshire
DE55 7LL
DE5 3NW
For the period ended 31 May 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
Shelley Hardy - Director
Derbyshire Direct Limited1486477431 May 202412 May 2023false31 May 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the period under review was Racking and shelving sales. 148647742023-05-122024-05-31148647742024-05-3114864774core:WithinOneYear2024-05-3114864774countries:UnitedKingdom2023-05-122024-05-3114864774bus:RegisteredOffice2023-05-122024-05-31148647742023-05-1214864774bus:Micro-entities2023-05-122024-05-3114864774bus:FullAccounts2023-05-122024-05-3114864774bus:AuditExempt-NoAccountantsReport2023-05-122024-05-3114864774bus:Director12023-05-122024-05-3114864774bus:PrivateLimitedCompanyLtd2023-05-122024-05-31iso4217:GBPxbrli:pure