Micro-entity Accounts - DERBY FOOD & BEVERAGES LIMITED

Registered Number 10193933

DERBY FOOD & BEVERAGES LIMITED

Micro-entity Accounts

31 May 2024

DERBY FOOD & BEVERAGES LIMITED Registered Number 10193933

	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