Registered Number 09719286

DEREHAM RESPRAYS & AUTO SERVICES LIMITED

Micro-entity Accounts

31 August 2024

DEREHAM RESPRAYS & AUTO SERVICES LIMITED Registered Number 09719286

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
55,205
53,635
Current Assets
354,172
299,760
Prepayments and accrued income
4,496
1,865
Creditors: amounts falling due within one year
(406,304)
(350,386)
Net current assets (liabilities)
(47,636)
(48,761)
Total assets less current liabilities
7,569
4,874
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,100)
(2,330)
Total net assets (liabilities)
5,469
2,544
Capital and reserves
5,469
2,544
  • For the year ending 31 August 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 3 December 2024

And signed on their behalf by:
Mr Robert John Lane, Director
Mrs Sharon Lane, Director

DEREHAM RESPRAYS & AUTO SERVICES LIMITED Registered Number 09719286

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

1Employees
2024 2023
Average number of employees during the period 7 7