5 6 Derby Braid and Trimmings Limited 04223727 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is haberdashery Digita Accounts Production Advanced 6.30.9574.0 true 04223727 2023-07-01 2024-06-30 04223727 2024-06-30 04223727 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04223727 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04223727 bus:Micro-entities 2023-07-01 2024-06-30 04223727 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04223727 bus:FullAccounts 2023-07-01 2024-06-30 04223727 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04223727 bus:RegisteredOffice 2023-07-01 2024-06-30 04223727 bus:Director1 2023-07-01 2024-06-30 04223727 bus:Director2 2023-07-01 2024-06-30 04223727 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04223727 countries:England 2023-07-01 2024-06-30 04223727 2022-07-01 2023-06-30 04223727 2023-06-30 04223727 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04223727 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 04223727

Derby Braid and Trimmings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Derby Braid and Trimmings Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Derby Braid and Trimmings Limited

(Registration number: 04223727 )
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

560

622

Current assets

70,518

93,259

Prepayments and accrued income

1,879

1,902

Creditors: Amounts falling due within one year

(73,071)

(83,665)

Net current (liabilities)/assets

(674)

11,496

Total assets less current liabilities

(114)

12,118

Creditors: Amounts falling due after more than one year

(3,374)

(6,968)

Accruals and deferred income

(4,329)

(2,846)

 

(7,817)

2,304

Capital and reserves

(7,817)

2,304

 

Derby Braid and Trimmings Limited

(Registration number: 04223727 )
Balance Sheet as at 30 June 2024

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Unit C
Michael's Building
Wiltshire Road
DERBY
DE21 6EZ

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 6).

 

Derby Braid and Trimmings Limited

(Registration number: 04223727 )
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

The financial statements were approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................

D J Matthews

Director

.........................................

Mrs G A Matthews

Director