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Company registration number: 10113417
W H Darbyshire Ltd
Unaudited filleted financial statements
31 December 2024
W H Darbyshire Ltd
Contents
Statement of financial position and notes to the financial statements
W H Darbyshire Ltd
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 6,231 7,330
_______ _______
Current assets 400,391 486,901
Prepayments and accrued income 35,195 42,099
_______ _______
435,586 529,000
Creditors: amounts falling due within one year ( 63,981) ( 112,638)
_______ _______
Net current assets 371,605 416,362
_______ _______
Total assets less current liabilities 377,836 423,692
Accruals and deferred income ( 3,845) ( 28,337)
_______ _______
Net assets 373,991 395,355
_______ _______
Capital and reserves 373,991 395,355
_______ _______
Notes to the financial statements
W H Darbyshire Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 7 ).
2. Directors advances, credits and guarantees
There was an advance to a director of £2,505 (2023: nil) at the date of these accounts.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 13 May 2025 , and are signed on behalf of the board by:
Mrs D S Banting
Director
Company registration number: 10113417
The company is a private company limited by shares, registered in England. The address of the registered office is 51 Commonside, Lytham St Annes, FY8 4EX.