Drill-Equip Limited 12902643 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of the hiring of drilling equipment. Digita Accounts Production Advanced 6.30.9574.0 true 12902643 2022-04-01 2023-03-31 12902643 2023-03-31 12902643 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12902643 bus:Micro-entities 2022-04-01 2023-03-31 12902643 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12902643 bus:FullAccounts 2022-04-01 2023-03-31 12902643 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12902643 bus:RegisteredOffice 2022-04-01 2023-03-31 12902643 bus:Director1 2022-04-01 2023-03-31 12902643 bus:Director2 2022-04-01 2023-03-31 12902643 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12902643 countries:AllCountries 2022-04-01 2023-03-31 12902643 2021-10-01 2022-03-31 12902643 2022-03-31 12902643 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12902643

Drill-Equip Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Drill-Equip Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Drill-Equip Limited

Company Information

Directors

Mr Michael Lopia

Mr Marc Stephen Godber

Registered office

Unit 3 Bramley Way
Hellaby Industrial Estate
Hellaby
Rotherham
South Yorkshire
S66 8QB

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Drill-Equip Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michael Lopia

Mr Marc Stephen Godber

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 July 2023 and signed on its behalf by:
 

.........................................
Mr Michael Lopia
Director

 

Drill-Equip Limited

(Registration number: 12902643)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

14,000

49,500

Current assets

35,984

25,484

Creditors: Amounts falling due within one year

(21,914)

(65,904)

Net current assets/(liabilities)

14,070

(40,420)

Total assets less current liabilities

28,070

9,080

Accruals and deferred income

(3,000)

-

 

25,070

9,080

Capital and reserves

25,070

9,080

1

General information

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

The address of its registered office is:
Unit 3 Bramley Way
Hellaby Industrial Estate
Hellaby
Rotherham
South Yorkshire
S66 8QB

These financial statements were authorised for issue by the Board on 20 July 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 2 (2022 - 2).

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.

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.

 

Drill-Equip Limited

(Registration number: 12902643)
Balance Sheet as at 31 March 2023

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 20 July 2023 and signed on its behalf by:
 

.........................................
Mr Michael Lopia
Director