Company registration number:
07139866
Derwent Forest Development Consortium Limited
Unaudited financial statements
For the year ended
31 January 2022
Derwent Forest Development Consortium Limited
Statement of financial position
31 January 2022
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2022
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2021
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£
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£
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£
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£
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|
|
|
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Current assets
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574,663
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449,522
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Prepayments and accrued income
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8,906
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7,980
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________
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________
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583,569
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457,502
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Creditors: amounts falling due within one year
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(
33,390)
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(
26,952)
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________
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________
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Net current assets
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550,179
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430,550
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________
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________
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Total assets less current liabilities
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550,179
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430,550
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Creditors: amounts falling due after more than one year
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(
525,297)
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(
421,734)
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Accruals and deferred income
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(
857)
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(
487)
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________
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________
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Net assets
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24,025
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8,329
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________
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________
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Capital and reserves
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24,025
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8,329
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________
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________
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Derwent Forest Development Consortium Limited
Year ended 31 January 2022
1.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2.
Company information
The company is registered in England and its registered number is
07139866
. The company is a private company limited by shares. Its registered office is Queens Barn, Welton, Carlisle, CA5 7HG.
3.
Events after the end of the reporting period
Post year-end the developments and circumstances around COVID-19 have been identified as a significant but non-adjusting event that would affect the entity. Due to the uncertainties surrounding the potential implications to the entity and to the wider economy, no estimate can be made at this time as to the eventual financial effect thereof.
For the year ending 31 January 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
20 October 2022
, and are signed on behalf of the board by:
Mr S J Peck
Director
Company registration number:
07139866