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REGISTERED NUMBER: 11145853 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

DRF PROJECT SOLUTIONS LTD

DRF PROJECT SOLUTIONS LTD (REGISTERED NUMBER: 11145853)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Balance Sheet 1


DRF PROJECT SOLUTIONS LTD (REGISTERED NUMBER: 11145853)

BALANCE SHEET
31 JANUARY 2023

31.1.23 31.1.22
£    £   
FIXED ASSETS 17,114 28,492

CURRENT ASSETS 40,285 60,153

CREDITORS
Amounts falling due within one year (50,588 ) (88,249 )
NET CURRENT LIABILITIES (10,303 ) (28,096 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,811

396

CAPITAL AND RESERVES 6,811 396

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DRF Project Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11145853

Registered office: 21 Spenser Avenue
Weybridge
Surrey
KT13 0ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Mr D R Findlay
Balance outstanding at start of year (23,920 ) (16,619 )
Amounts advanced 40,256 -
Amounts repaid (27,713 ) (7,301 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,377 ) (23,920 )

It is confirmed that the director’s current account is debited with personal transactions and credited with director’s remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.


DRF PROJECT SOLUTIONS LTD (REGISTERED NUMBER: 11145853)

BALANCE SHEET - continued
31 JANUARY 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





Mr D R Findlay - Director