2022-02-01 13867982 2023-01-31 13867982 2022-02-01 2023-01-31 13867982 uk-core:WithinOneYear 2023-01-31 13867982 2 uk-bus:Director1 2022-02-01 2023-01-31 13867982 2 uk-bus:Director1 2023-01-31 13867982 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 13867982 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13867982 uk-bus:Micro-entities 2022-02-01 2023-01-31 13867982 uk-bus:FullAccounts 2022-02-01 2023-01-31 13867982 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
The Dram Gift Shop Ltd
Registered Number:13867982
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
The Dram Gift Shop Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13867982
Registered Number :
As at 31 January 2023
The Dram Gift Shop Ltd
Statement of Financial Position and Notes to the Accounts
£
2023
£
1,786
Fixed assets
25,226
Current assets
Prepayments and accrued income
304
Creditors: amounts falling due
within one year
(15,001)
10,529
Net current assets
Total assets less current liabilities
12,315
Accruals and deferred income
(960)
11,355
Net assets
11,355
Capital and reserves
Notes to the Accounts
Statutory Information
The Dram Gift Shop Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13867982.
Registered address:
7 Griffiths Drive
Southport
England
PR9 7DP
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 31/01/2023
£
£
£
Mr Darren George Boyd-Preece
Directors Current Account
1,845
2,610
765
1,845
2,610
765
2. Average number of persons employed
During the year the average number of employees was 1
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4
13867982
Registered Number :
For the year ended 31 January 2023
The Dram Gift Shop Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Darren George Boyd-Preece Director
These financial statements were approved and authorised for issue by the Board on 23 October 2023 and were signed by:
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