Companies House 2023-06-01 2024-05-31 false 10193933 2024-05-31 10193933 2023-06-01 2024-05-31 10193933 2022-06-01 2023-05-31 10193933 uk-bus:Director1 2023-06-01 2024-05-31 10193933 uk-bus:Director2 2023-06-01 2024-05-31 10193933 2023-06-01 2024-05-31 10193933 uk-bus:Micro-entities 2023-06-01 2024-05-31 10193933 uk-bus:FullAccounts 2023-06-01 2024-05-31 10193933 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10193933 2023-05-31 10193933 uk-core:WithinOneYear 2024-05-31 10193933 uk-core:WithinOneYear 2023-05-31 10193933 uk-core:AfterOneYear 2024-05-31 10193933 1 2023-06-01 2024-05-31 10193933 2 2023-06-01 2024-05-31 10193933 uk-core:AfterOneYear 2023-05-31 iso4217:GBP

Registered Number 10193933

DERBY FOOD & BEVERAGES LIMITED

Micro-entity Accounts

31 May 2024

## DERBY FOOD & BEVERAGES LIMITED Registered Number 10193933

## Micro-entity Balance Sheet as at 31 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 942 | 1,406
Current Assets |  | 64,320 | 78,850
Creditors: amounts falling due within one year |  | (52,108) | (58,220)
Net current assets (liabilities) |  | 12,212 | 20,630
Total assets less current liabilities |  | 13,154 | 22,036
Creditors: amounts falling due after more than one year |  | (12,857) | (18,770)
Total net assets (liabilities) |  | 297 | 3,266
Capital and reserves |  | 297 | 3,266

- For the year ending 31 May 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 30 June 2025

And signed on their behalf by:
Jehangir Abdulhamid TOORAWA, Director

## DERBY FOOD & BEVERAGES LIMITED Registered Number 10193933

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 8 | 8