Registered Number SC197237

THE NO 1 DRAUGHTING CO. LTD.

Micro-entity Accounts

30 November 2023

THE NO 1 DRAUGHTING CO. LTD. Registered Number SC197237

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
35,202
6,759
Current Assets
358,023
362,628
Prepayments and accrued income
740
679
Creditors: amounts falling due within one year
(57,837)
(61,378)
Net current assets (liabilities)
300,926
301,929
Total assets less current liabilities
336,128
308,688
Total net assets (liabilities)
336,128
308,688
Capital and reserves
336,128
308,688
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 December 2023

And signed on their behalf by:
Douglas Lawson, Director

THE NO 1 DRAUGHTING CO. LTD. Registered Number SC197237

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 5 5