DERBYSHIRE_RENTALS_LIMITE - Accounts


Company registration number 08130475 (England and Wales)
DERBYSHIRE RENTALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
DERBYSHIRE RENTALS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
22
29
Current assets
33,338
9,475
Creditors: amounts falling due within one year
(4,469)
16,047
Net current assets
28,869
25,522
Total assets less current liabilities
28,891
25,551
Accruals and deferred income
(2,663)
(2,129)
Net assets
26,228
23,422
Capital and reserves
26,228
23,422
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Derbyshire Rentals Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 The Barley Close, Ashover, Derbyshire, S45 0AY.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

DERBYSHIRE RENTALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 December 2023 and are signed on its behalf by:
..............................................
..............................................
Mr D Hadfield
Mrs V K Hadfield
Director
Company registration number 08130475 (England and Wales)
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