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
DRILON DEVELOPMENT LTD
Company Information
for the year ended 31 March 2023
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
DRILON DEVELOPMENT LTD
Statement of financial position
as at 31 March 2023
Tangible assets
18,609
18,609
Cash at bank and in hand
17,792
9,758
Creditors: amounts falling due within one year
(13,966)
(25,214)
Net current assets
31,105
2,068
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
DRILON DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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
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.
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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
At 31 March 2023
16,250
2,359
18,609
At 31 March 2022
16,250
2,359
18,609
DRILON DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 March 2023
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).