Company Registration Number 12443449 (England and Wales)
DRAKE MEDIA PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
DRAKE MEDIA PROPERTIES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
793,018
408,446
Current assets
3,295
19,742
Creditors: amounts falling due within one year
(595,460)
(423,959)
Net current liabilities
(592,165)
(404,217)
Total assets less current liabilities
200,853
4,229
Creditors: amounts falling due after more than one year
(194,103)
Accruals and deferred income
(2,557)
(1,157)
Net assets
4,193
3,072
Capital and reserves
4,193
3,072
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
DRAKE MEDIA PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
Drake Media Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/o Haslers, Old Station Road, Loughton, Essex, IG10 4PL.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 13 November 2023 and are signed on its behalf by:
Mr A M C Drake
Mrs Caroline Drake
Director
Director
Company Registration Number 12443449