DRE SERVICES LTD

Company Registration Number:
11369315 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DRE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DRE SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Director: Marian-Augustin DARIE
Registered office: 59
Lister Road
Dudley
England
DY2 8JS
Company Registration Number: 11369315 (England and Wales)

DRE SERVICES LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Marian-Augustin DARIE

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Marian-Augustin DARIE
Status: Director

DRE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 37,782 -
Staff Costs ( 9,600 ) -
Other charges ( 26,024 ) -
Profit or (Loss) for Period 2,158 -

DRE SERVICES LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 479 10,020
Creditors: amounts falling due within one year: ( 2,116 ) ( 4,019 )
Net current assets (liabilities): ( 1,637 ) 6,001
Total assets less current liabilities: ( 1,537 ) 6,101
Creditors: amounts falling due after more than one year: ( 7,040 ) ( 9,000 )
Total net assets (liabilities): ( 8,577 ) ( 2,899 )
Capital and reserves: ( 8,577 ) ( 2,899 )

DRE SERVICES LTD

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Marian-Augustin DARIE
Status: Director

The notes form part of these financial statements

DRE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

DRE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No