Company registration number 14157601 (England and Wales)
DROVER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DROVER LTD
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
£
£
Fixed assets
3,293
Current assets
57
Creditors: amounts falling due within one year
(6,247)
Net current liabilities
(6,190)
Total assets less current liabilities
(2,897)
Net liabilities
(2,897)
Capital and reserves
(2,897)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the period the directors had an overdrawn loan account. Advances in the period totalled £100 and repayments in the period totalled £100. The loan was interest free and fully repaid at the period end.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
Drover Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Helks, Bouthwaite, Harrogate, North Yorkshire, HG3 5RP.
For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DROVER LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 February 2024 and are signed on its behalf by:
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Mr G A Sutcliffe
Mrs A Sutcliffe
Director
Director
Company registration number 14157601 (England and Wales)