1 false false false false false false false false false true false false false false true true No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10282861 2022-08-01 2023-07-31 10282861 2023-07-31 10282861 2021-08-01 2022-07-31 10282861 2022-07-31 10282861 bus:Director1 2022-08-01 2023-07-31 10282861 core:WithinOneYear 2023-07-31 10282861 core:WithinOneYear 2022-07-31 10282861 bus:Micro-entities 2022-08-01 2023-07-31 10282861 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10282861 bus:FullAccounts 2022-08-01 2023-07-31 10282861 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10282861 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 10282861
Kate Drury Independent Social Works Services Ltd
Filleted Unaudited Financial Statements
31 July 2023
Kate Drury Independent Social Works Services Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Current assets
9,343
25,825
Creditors: amounts falling due within one year
722
4,501
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--------
Net current assets
8,621
21,324
-------
--------
Total assets less current liabilities
8,621
21,324
Accruals and deferred income
480
480
-------
--------
8,141
20,844
-------
--------
Capital and reserves
8,141
20,844
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 October 2023 , and are signed on behalf of the board by:
Kathryn Drury
Director
Company registration number: 10282861
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15C North Street, Leven, Beverley, HU17 5NF.