Draywalk Limited Filleted Accounts Cover
Draywalk Limited
Company No. 04973938
Unaudited Accounts
28 November 2022
Draywalk Limited Balance Sheet Registrar
at
28 November 2022
Company No.
04973938
2022
2021
£
£
Fixed assets
50,00050,000
Current assets
5563,005
Creditors: Amounts falling due within one year
(7,016)
(1,747)
Net current assets
(6,460)
1,258
Total assets less current liabilities
43,54051,258
Creditors: Amounts falling due after more than one year
(61,606)
(62,202)
Accruals and deferred income
(500)
(500)
(18,566)
(11,444)
Capital and reserves
(18,566)
(11,444)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Draywalk Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04973938
Its registered office is:
82 Top Road
Kinglsey
Frodsham
England
WA6 8BX
For the period ended 28 November 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 November 2023 and signed on its behalf by:
P.A. Muslek - Director
Draywalk Limited0497393828 November 202230 November 2021false13 November 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the period under review was property investment. 049739382021-11-302022-11-28049739382022-11-28049739382021-11-2904973938core:WithinOneYear2022-11-2804973938core:WithinOneYear2021-11-2904973938core:AfterOneYear2022-11-2804973938core:AfterOneYear2021-11-29049739382020-12-012021-11-2904973938countries:UnitedKingdom2021-11-302022-11-2804973938bus:RegisteredOffice2021-11-302022-11-28049739382021-11-3004973938bus:Micro-entities2021-11-302022-11-2804973938bus:FullAccounts2021-11-302022-11-2804973938bus:AuditExempt-NoAccountantsReport2021-11-302022-11-2804973938bus:Director12021-11-302022-11-2804973938bus:PrivateLimitedCompanyLtd2021-11-302022-11-28iso4217:GBPxbrli:pure