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Company Registration No. 10097357 (England and Wales)
DRILON DEVELOPMENT LTD Unaudited accounts for the year ended 31 March 2023
DRILON DEVELOPMENT LTD Unaudited accounts Contents
Page
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DRILON DEVELOPMENT LTD Company Information for the year ended 31 March 2023
Director
JETON VRELLAKU
Company Number
10097357 (England and Wales)
Registered Office
16 GILLMANS ROAD ORPINGTON KENT BR5 4LA UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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DRILON DEVELOPMENT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,609 
18,609 
Current assets
Debtors
27,279 
17,524 
Cash at bank and in hand
17,792 
9,758 
45,071 
27,282 
Creditors: amounts falling due within one year
(13,966)
(25,214)
Net current assets
31,105 
2,068 
Net assets
49,714 
20,677 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,614 
20,577 
Shareholders' funds
49,714 
20,677 
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2023 and were signed on its behalf by
JETON VRELLAKU Director Company Registration No. 10097357
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DRILON DEVELOPMENT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DRILON DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10097357. The registered office is 16 GILLMANS ROAD, ORPINGTON, KENT, BR5 4LA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. £27279 put in as Other Debtors relates to cis suffered and VAT refund held with HMRC
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: AIA claimed of £16250 for the purchase of a van.
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
16,250 
2,359 
18,609 
At 31 March 2023
16,250 
2,359 
18,609 
Depreciation
At 31 March 2023
- 
- 
- 
Net book value
At 31 March 2023
16,250 
2,359 
18,609 
At 31 March 2022
16,250 
2,359 
18,609 
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DRILON DEVELOPMENT LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
27,279 
17,524 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,966 
6,967 
Other creditors
- 
18,247 
13,966 
25,214 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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