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
Derngate Estates Limited
Company Information
for the year ended 31 March 2024
Company Number
11255311 (England and Wales)
Registered Office
68a Castlewood Road
London
N16 6DH
United Kingdom
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.
Derngate Estates Limited
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
43,675
45,304
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