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Unaudited Financial Statements for the Year Ended 28 February 2023

for

D S Drafting Ltd

D S Drafting Ltd (Registered number: 05046540)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


D S Drafting Ltd (Registered number: 05046540)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 260 347

CURRENT ASSETS 11,145 20,086

CREDITORS
Amounts falling due within one year (11,132 ) (18,538 )
NET CURRENT ASSETS 13 1,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

273

1,895

CAPITAL AND RESERVES 273 1,895

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D S Drafting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05046540

Registered office: 14 Albert Grove
Farnworth
Bolton
Lancashire
BL4 9ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
D Simms
Balance outstanding at start of year 12,007 7,301
Amounts advanced - 4,706
Amounts repaid (4,765 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,242 12,007

Interest was charged at market rates on the average outstanding balance in the year amounting to £190 (2022: £191).



D S Drafting Ltd (Registered number: 05046540)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 24 November 2023 and were signed on its behalf by:





D Simms - Director