Drayton House (Market Drayton) Ltd 12201489 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Operation of a Takeaway Digita Accounts Production Advanced 6.30.9574.0 true 12201489 2022-03-01 2023-02-28 12201489 2023-02-28 12201489 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12201489 bus:Micro-entities 2022-03-01 2023-02-28 12201489 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12201489 bus:FullAccounts 2022-03-01 2023-02-28 12201489 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12201489 bus:RegisteredOffice 2022-03-01 2023-02-28 12201489 bus:Director1 2022-03-01 2023-02-28 12201489 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12201489 countries:England 2022-03-01 2023-02-28 12201489 2021-03-01 2022-02-28 12201489 2022-02-28 12201489 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12201489

Drayton House (Market Drayton) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Drayton House (Market Drayton) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Drayton House (Market Drayton) Ltd

Company Information

Director

Ms Meichai Zhou

Registered office

9 Sherwood Crescent
Market Drayton
Shropshire
TF9 1NH

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

Drayton House (Market Drayton) Ltd

(Registration number: 12201489)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,469

1,728

Current assets

4,263

2,967

Prepayments and accrued income

1,700

1,359

Creditors: Amounts falling due within one year

(6,492)

(6,572)

Net current liabilities

(529)

(2,246)

Total assets less current liabilities

940

(518)

Accruals and deferred income

(673)

(592)

 

267

(1,110)

Capital and reserves

267

(1,110)

1

General information

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

The address of its registered office is:
9 Sherwood Crescent
Market Drayton
Shropshire
TF9 1NH
England

These financial statements were authorised for issue by the director on 22 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 the director) during the year, was 3 (2022 - 3).

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Drayton House (Market Drayton) Ltd

(Registration number: 12201489)
Balance Sheet as at 28 February 2023

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 director on 22 November 2023
 

.........................................
Ms Meichai Zhou
Director