Draxco Ltd 06394611 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is child day-care activities. Digita Accounts Production Advanced 6.30.9574.0 true 06394611 2022-04-01 2023-03-31 06394611 2023-03-31 06394611 bus:Revised 2023-03-31 06394611 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06394611 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06394611 bus:Micro-entities 2022-04-01 2023-03-31 06394611 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06394611 bus:FullAccounts 2022-04-01 2023-03-31 06394611 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06394611 bus:RegisteredOffice 2022-04-01 2023-03-31 06394611 bus:Director1 2022-04-01 2023-03-31 06394611 bus:Director2 2022-04-01 2023-03-31 06394611 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06394611 countries:England 2022-04-01 2023-03-31 06394611 2021-04-01 2022-03-31 06394611 2022-03-31 06394611 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06394611 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06394611

Draxco Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Draxco Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Draxco Ltd

Company Information

Directors

Mark Darren Siviter

Noreen Siviter

Registered office

Victoria Nursery
12 Victoria Road Harborne
Birmingham
West Midlands
B17 0AH

 

Draxco Ltd

(Registration number: 06394611)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

677,932

674,803

Current assets

134,544

103,457

Prepayments and accrued income

5,273

12,458

Creditors: Amounts falling due within one year

(70,161)

(62,285)

Net current assets

69,656

53,630

Total assets less current liabilities

747,588

728,433

Creditors: Amounts falling due after more than one year

(351,400)

(374,739)

 

396,188

353,694

Capital and reserves

396,188

353,694

1

General information

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

The address of its registered office is:
Victoria Nursery
12 Victoria Road Harborne
Birmingham
West Midlands
B17 0AH

These financial statements were authorised for issue by the Board on 2 October 2023.

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2022 - 24).

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

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

 

Draxco Ltd

(Registration number: 06394611)
Balance Sheet as at 31 March 2023 (continued)

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.

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 2 October 2023 and signed on its behalf by:
 

.........................................
Mark Darren Siviter
Director