1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10722507 2022-05-01 2023-04-30 10722507 2023-04-30 10722507 2021-05-01 2022-04-30 10722507 2022-04-30 10722507 bus:Director1 2022-05-01 2023-04-30 10722507 core:WithinOneYear 2023-04-30 10722507 core:WithinOneYear 2022-04-30 10722507 bus:Micro-entities 2022-05-01 2023-04-30 10722507 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10722507 bus:FullAccounts 2022-05-01 2023-04-30 10722507 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10722507 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 10722507
DRS Marketing Projects 2 Ltd
Filleted Unaudited Financial Statements
30 April 2023
DRS Marketing Projects 2 Ltd
Balance Sheet
30 April 2023
2023
2022
£
£
Current assets
62,358
56,472
Creditors: amounts falling due within one year
61,293
37,654
--------
--------
Net current assets
1,065
18,818
-------
--------
Total assets less current liabilities
1,065
18,818
Accruals and deferred income
1,055
1,055
-------
--------
10
17,763
-------
--------
Capital and reserves
10
17,763
----
--------
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. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 30 April 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 his 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 11 October 2023 , and are signed on behalf of the board by:
Mr D Robinson-Smith
Director
Company registration number: 10722507
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 School Drive, Oakamoor, Stoke-on-Trent, Staffordshire, ST10 3DQ.