IRIS Accounts Production v23.3.1.45 09994781 Board of Directors 1.8.22 31.7.23 31.7.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh099947812022-07-31099947812023-07-31099947812022-08-012023-07-31099947812021-07-31099947812021-08-012022-07-31099947812022-07-3109994781ns10:Originalns15:EnglandWales2022-08-012023-07-3109994781ns14:PoundSterlingns10:Original2022-08-012023-07-3109994781ns10:Originalns10:Director12022-08-012023-07-3109994781ns10:Original2022-08-012023-07-3109994781ns10:Original2023-07-3109994781ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3109994781ns10:Originalns10:Micro-entities2022-08-012023-07-3109994781ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3109994781ns10:Originalns10:FullAccounts2022-08-012023-07-3109994781ns10:Originalns10:Director22022-08-012023-07-3109994781ns10:Originalns10:RegisteredOffice2022-08-012023-07-3109994781ns10:Original2022-07-3109994781ns10:Originalns5:CurrentFinancialInstruments2023-07-3109994781ns10:Originalns5:CurrentFinancialInstruments2022-07-3109994781ns10:Original2021-08-012022-07-31
REGISTERED NUMBER: 09994781 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

JOHN DRURY & SON COAL LTD

JOHN DRURY & SON COAL LTD (BY SHARES) (REGISTERED NUMBER: 09994781)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2


JOHN DRURY & SON COAL LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: John Nicholas Cawood Drury
Nicola Elena Matterson





REGISTERED OFFICE: Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG





REGISTERED NUMBER: 09994781 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

JOHN DRURY & SON COAL LTD (BY SHARES) (REGISTERED NUMBER: 09994781)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 13,698 15,528

CURRENT ASSETS 84,514 79,789

CREDITORS
Amounts falling due within one year (39,285 ) (30,471 )
NET CURRENT ASSETS 45,229 49,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,927

64,846

ACCRUALS AND DEFERRED INCOME 2,226 1,611
NET ASSETS 56,701 63,235

CAPITAL AND RESERVES 56,701 63,235

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JOHN DRURY & SON COAL LTD (BY SHARES) (REGISTERED NUMBER: 09994781)

BALANCE SHEET - continued
31 JULY 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2024 and were signed on its behalf by:





John Nicholas Cawood Drury - Director