1 April 2022 false No description of principal activity Taxfiler 2023.9 10586931business:PrivateLimitedCompanyLtd2022-04-012023-03-31 105869312022-03-31 105869312022-04-012023-03-31 10586931business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10586931business:FilletedAccounts2022-04-012023-03-31 105869312023-03-31 10586931business:Director12022-04-012023-03-31 10586931business:RegisteredOffice2022-04-012023-03-31 105869312022-03-31 10586931core:WithinOneYear2023-03-31 10586931core:WithinOneYear2022-03-31 10586931core:AfterOneYear2023-03-31 10586931core:AfterOneYear2022-03-31 10586931countries:EnglandWales2022-04-012023-03-31 105869312021-04-012022-03-31 10586931business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10586931 (England and Wales)
Dracup Financial Services Limited Unaudited accounts for the year ended 31 March 2023
Dracup Financial Services Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
Dracup Financial Services Limited Company Information for the year ended 31 March 2023
Director
Mr N Dracup
Company Number
10586931 (England and Wales)
Registered Office
15 Lowes Rise DURHAM DH1 4NS UNITED KINGDOM
Accountants
The Accounts Dept NE Ltd G21, The Avenues Eleventh Avenue, Team Valley Trading Est Gateshead Tyne & Wear NE11 0NJ
- 3 -
Dracup Financial Services Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
426,056 
380,524 
Current assets
31,933 
96,050 
Prepayments and accrued income
550 
550 
Creditors: amounts falling due within one year
(396,130)
(435,625)
Net current liabilities
(363,647)
(339,025)
Total assets less current liabilities
62,409 
41,499 
Creditors: amounts falling due after more than one year
(15,833)
(20,833)
Accruals and deferred income
(768)
(768)
Net assets
45,808 
19,898 
Capital and reserves
45,808 
19,898 
NOTES TO THE ACCOUNTS
1 Statutory information
Dracup Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10586931. The registered office is 15 Lowes Rise, DURHAM, DH1 4NS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2023
Mr N Dracup Director Company Registration No. 10586931
- 4 -