Company Registration Number 04891600 (England and Wales)
DERWENT CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Fawley Judge & Easton
Chartered Certified Accountants
12 Pavement
York
YO42 2AX
DERWENT CONSTRUCTION LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
636,234
662,416
Current assets
989,246
736,453
Prepayments and accrued income
997
1,115
Creditors: amounts falling due within one year
(1,161,493)
(981,079)
Net current liabilities
(171,250)
(243,511)
Total assets less current liabilities
464,984
418,905
Net assets
464,984
418,905
Capital and reserves
464,984
418,905
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Derwent Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hedgerow Cottage, 2 Hayton Farm close, Newton on Derwent, York, YO41 4EQ.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

DERWENT CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 May 2025 and are signed on its behalf by:
Mr D Cattle
Director
Company registration number 04891600 (England and Wales)
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