D.Derrick Carpentry Ltd

Registered number: 13202408

	2025	2024
	£	£
Fixed assets	6,270	8,619

Current assets	91,007	90,539
Creditors: Amounts Falling Due Within One Year	(93,082 )	(73,741 )

NET CURRENT ASSETS (LIABILITIES)	(2,075 )	16,798

TOTAL ASSETS LESS CURRENT LIABILITIES	4,195	25,417

Creditors: Amounts Falling Due After More Than One Year	(3,004 )	(6,008 )

NET ASSETS	1,191	19,409

CAPITAL AND RESERVES	1,191	19,409

Notes

1. General Information

D.Derrick Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13202408 . The registered office is 1 Shoreland Close, Westbury, BA13 3QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Daniel Derrick

Director

01/12/2025