Registered Number 12076382

DERTZ FORKLIFT TRAINING LTD

Micro-entity Accounts

31 July 2024

DERTZ FORKLIFT TRAINING LTD Registered Number 12076382

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
394
525
Current Assets
13,890
11,404
Creditors: amounts falling due within one year
(5,915)
(5,316)
Net current assets (liabilities)
7,975
6,088
Total assets less current liabilities
8,369
6,613
Creditors: amounts falling due after more than one year
(210)
(140)
Accruals and deferred income
(6,200)
(6,115)
Total net assets (liabilities)
1,959
358
Capital and reserves
1,959
358
  • For the year ending 31 July 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2025

And signed on their behalf by:
John Mcdermott, Director

DERTZ FORKLIFT TRAINING LTD Registered Number 12076382

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1