W H Darbyshire Ltd 31/12/2022 iXBRL

W H Darbyshire Ltd 31/12/2022 iXBRL

W H DARBYSHIRE LTD - Company Information

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7 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10113417 2022-01-01 2022-12-31 10113417 2022-12-31 10113417 2021-01-01 2021-12-31 10113417 2021-12-31 10113417 bus:Director1 2022-01-01 2022-12-31 10113417 core:WithinOneYear 2022-12-31 10113417 core:WithinOneYear 2021-12-31 10113417 bus:Micro-entities 2022-01-01 2022-12-31 10113417 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 10113417 bus:FullAccounts 2022-01-01 2022-12-31 10113417 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 10113417 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 10113417
W H Darbyshire Ltd
Unaudited filleted financial statements
31 December 2022
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 2022
2022 2021
£ £ £ £
Fixed assets 8,624 4,000
_______ _______
Current assets 343,271 238,165
Prepayments and accrued income 36,235 33,853
_______ _______
379,506 272,018
Creditors: amounts falling due within one year ( 66,838) ( 51,175)
_______ _______
Net current assets 312,668 220,843
_______ _______
Total assets less current liabilities 321,292 224,843
Accruals and deferred income ( 28,495) ( 27,349)
_______ _______
Net assets 292,797 197,494
_______ _______
Capital and reserves 292,797 197,494
_______ _______
Notes to the financial statements
W H Darbyshire Ltd
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2021: 8 ).
2. Directors advances, credits and guarantees
There have been no advances to directors included in these financial statements.
For the year ending 31 December 2022 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 28 June 2023 , 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.