1 April 2023 false No description of principal activity Taxfiler 2024.6 11255311business:PrivateLimitedCompanyLtd2023-04-012024-03-31 112553112023-03-31 112553112023-04-012024-03-31 11255311business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11255311business:FilletedAccounts2023-04-012024-03-31 112553112024-03-31 11255311business:Director12023-04-012024-03-31 11255311business:RegisteredOffice2023-04-012024-03-31 112553112023-03-31 11255311core:WithinOneYear2024-03-31 11255311core:WithinOneYear2023-03-31 11255311core:AfterOneYear2024-03-31 11255311core:AfterOneYear2023-03-31 11255311countries:EnglandWales2023-04-012024-03-31 112553112022-04-012023-03-31 11255311business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11255311 (England and Wales)
Derngate Estates Limited Unaudited accounts for the year ended 31 March 2024
Derngate Estates Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Derngate Estates Limited Company Information for the year ended 31 March 2024
Director
Sydney Friedman
Company Number
11255311 (England and Wales)
Registered Office
68a Castlewood Road London N16 6DH United Kingdom
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Derngate Estates Limited Accountants' report
Accountants' report to the director of Derngate Estates Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Derngate Estates Limited for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Derngate Estates Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Derngate Estates Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Derngate Estates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Derngate Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Derngate Estates Limited. You consider that Derngate Estates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Derngate Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
27 March 2025
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Derngate Estates Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
23,200 
23,200 
Current assets
233,596 
238,308 
Creditors: amounts falling due within one year
(165,848)
(165,848)
Net current assets
67,748 
72,460 
Total assets less current liabilities
90,948 
95,660 
Creditors: amounts falling due after more than one year
(46,313)
(49,876)
Accruals and deferred income
(960)
(480)
Net assets
43,675 
45,304 
Capital and reserves
43,675 
45,304 
NOTES TO THE ACCOUNTS
1 Statutory information
Derngate Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 11255311. The registered office is 68a Castlewood Road, London, N16 6DH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2025
Sydney Friedman Director Company Registration No. 11255311
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