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
Dracup Financial Services Limited
Company Information
for the year ended 31 March 2023
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
Dracup Financial Services Limited
Statement of Financial Position
as at 31 March 2023
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)
Capital and reserves
45,808
19,898
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