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COMPANY REGISTRATION NUMBER: 04105952
DERMER ESTATES LTD
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
DERMER ESTATES LTD
Financial Statements
Year ended 31 March 2024
CONTENTS
PAGES
Balance Sheet and the Notes to the Financial Statements
1
DERMER ESTATES LTD
Balance Sheet
31 March 2024
2024
2023
£
£
Fixed assets
274,198
257,985
----------
----------
Current assets
21,404
30,731
Creditors: amounts falling due within one year
( 344,943)
( 330,940)
----------
----------
Net current liabilities
( 323,539)
( 300,209)
----------
----------
Total assets less current liabilities
( 49,341)
( 42,224)
Accruals and deferred income
-
( 4,779)
---------
---------
(49,341)
(47,003)
---------
---------
Capital and reserves
( 49,341)
( 47,003)
---------
---------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
J I Sternlight
Director
Company registration number: 04105952
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is New Burlington House, 1075 Finchley Road, London, NW11 0PU.