Drakehouse Limited 04075356 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 04075356 2022-03-01 2023-02-28 04075356 2023-02-28 04075356 bus:Revised 2023-02-28 04075356 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04075356 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04075356 bus:Micro-entities 2022-03-01 2023-02-28 04075356 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04075356 bus:FullAccounts 2022-03-01 2023-02-28 04075356 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04075356 bus:RegisteredOffice 2022-03-01 2023-02-28 04075356 bus:Director1 2022-03-01 2023-02-28 04075356 bus:Director2 2022-03-01 2023-02-28 04075356 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04075356 countries:AllCountries 2022-03-01 2023-02-28 04075356 2021-03-01 2022-02-28 04075356 2022-02-28 04075356 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 04075356 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04075356

Drakehouse Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Drakehouse Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Drakehouse Limited

Company Information

Directors

Mr Brian Holmes

Mr James Edward Holmes

Registered office

Office 3B New Winnings Court Ormonde Drive
Denby
Ripley
Derbyshire
DE5 8LE

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Drakehouse Limited

(Registration number: 04075356)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

21,690

28,920

Current assets

137,203

105,338

Prepayments and accrued income

1,473

1,484

Creditors: Amounts falling due within one year

(18,040)

(16,888)

Net current assets

120,636

89,934

Total assets less current liabilities

142,326

118,854

Creditors: Amounts falling due after more than one year

(5,820)

(13,452)

Provisions for liabilities

(4,121)

(5,495)

Accruals and deferred income

(1,065)

(925)

 

131,320

98,982

Capital and reserves

131,320

98,982

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 3B New Winnings Court Ormonde Drive
Denby
Ripley
Derbyshire
DE5 8LE
England

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Drakehouse Limited

(Registration number: 04075356)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mr Brian Holmes
Director