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Registration number: 04770094

Drystone Property Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Drystone Property Care Limited

(Registration number: 04770094)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

26,071

9,360

Current assets

114,642

129,525

Creditors: Amounts falling due within one year

(108,295)

(111,435)

Net current assets

6,347

18,090

Total assets less current liabilities

32,418

27,450

Creditors: Amounts falling due after more than one year

(11,325)

-

Accruals and deferred income

(2,250)

(2,100)

 

18,843

25,350

Capital and reserves

18,843

25,350

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ

These financial statements were authorised for issue by the Board on 19 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 4).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Drystone Property Care Limited

(Registration number: 04770094)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 August 2022 and signed on its behalf by:
 

.........................................
Mr Desmond Barnard
Director