Registered number
13590734
Derwent Lotus Limited
Filleted Accounts
31 August 2024
Derwent Lotus Limited
Registered number: 13590734
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 1,744 2,617
Prepayments and accrued income 2,045 -
3,789 2,617
Creditors: amounts falling due within one year (1,785) (1,369)
Net current assets 2,004 1,248
Total assets less current liabilities 2,004 1,248
Accruals and deferred income (1,992) (1,194)
Net assets 12 54
Capital and reserves 12 54
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Derwent Street, Chopwell, Newcastle Upon Tyne, NE17 7HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Ruijie Yang
Director
Approved by the board on 27 February 2025
Derwent Lotus Limited 13590734 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Ruijie Yang No description of principal activity 13590734 2022-09-01 2023-08-31 13590734 core:WithinOneYear 2023-08-31 13590734 2023-09-01 2024-08-31 13590734 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13590734 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13590734 countries:England 2023-09-01 2024-08-31 13590734 bus:Director40 2023-09-01 2024-08-31 13590734 bus:Micro-entities 2023-09-01 2024-08-31 13590734 bus:FilletedAccounts 2023-09-01 2024-08-31 13590734 2024-08-31 13590734 core:WithinOneYear 2024-08-31 13590734 2023-08-31 iso4217:GBP xbrli:pure