2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10853538 2022-04-01 2023-03-31 10853538 2023-03-31 10853538 2021-04-01 2022-03-31 10853538 2022-03-31 10853538 bus:Director1 2022-04-01 2023-03-31 10853538 core:WithinOneYear 2023-03-31 10853538 core:WithinOneYear 2022-03-31 10853538 core:AfterOneYear 2023-03-31 10853538 core:AfterOneYear 2022-03-31 10853538 core:RestatedAmount 2022-03-31 10853538 bus:Director1 2022-03-31 10853538 bus:Director1 2023-03-31 10853538 bus:Director1 2021-03-31 10853538 bus:Director1 2022-03-31 10853538 bus:Director1 2021-04-01 2022-03-31 10853538 bus:Micro-entities 2022-04-01 2023-03-31 10853538 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10853538 bus:FullAccounts 2022-04-01 2023-03-31 10853538 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10853538 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10853538
DRAGE ENGINEERING SERVICES LIMITED
Filleted Unaudited Financial Statements
31 March 2023
DRAGE ENGINEERING SERVICES LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
36,897
46,550
--------
--------
Current assets
25,769
76,564
Creditors: amounts falling due within one year
24,924
32,649
--------
--------
Net current assets
845
43,915
--------
--------
Total assets less current liabilities
37,742
90,465
Creditors: amounts falling due after more than one year
21,131
28,331
Accruals and deferred income
2,849
1,125
--------
--------
13,762
61,009
--------
--------
Capital and reserves
13,762
61,009
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P S DRAGE
( 6,772)
6,526
( 246)
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P S DRAGE
29,067
( 22,295)
6,772
--------
--------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 January 2024 , and are signed on behalf of the board by:
Mr P S DRAGE
Director
Company registration number: 10853538
The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.