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REGISTERED NUMBER: 10130721 (England and Wales)















Financial Statements for the Year Ended 30 April 2023

for

Drinas Electrical Ltd

Drinas Electrical Ltd (Registered number: 10130721)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Drinas Electrical Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: A Dulla





REGISTERED OFFICE: 9 Tensing Avenue
Northfleet
Gravesend
DA11 8JX





REGISTERED NUMBER: 10130721 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Drinas Electrical Ltd (Registered number: 10130721)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 94,574 95,924

CURRENT ASSETS
Cash at bank and in hand 64 12

CREDITORS
Amounts falling due within one year 5 39,000 34,560
NET CURRENT LIABILITIES (38,936 ) (34,548 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,638

61,376

CREDITORS
Amounts falling due after more than
one year

6

112,721

115,550
NET LIABILITIES (57,083 ) (54,174 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (58,083 ) (55,174 )
SHAREHOLDERS' FUNDS (57,083 ) (54,174 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Drinas Electrical Ltd (Registered number: 10130721)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2024 and were signed by:





A Dulla - Director


Drinas Electrical Ltd (Registered number: 10130721)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Drinas Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

Drinas Electrical Ltd (Registered number: 10130721)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 94,574 11,208 105,782
DEPRECIATION
At 1 May 2022 - 9,858 9,858
Charge for year - 1,350 1,350
At 30 April 2023 - 11,208 11,208
NET BOOK VALUE
At 30 April 2023 94,574 - 94,574
At 30 April 2022 94,574 1,350 95,924

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts - 2
Trade creditors - (1 )
Taxation and social security 1,375 1,375
Other creditors 37,625 33,184
39,000 34,560

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans 12,721 15,432
Hire purchase contracts - 118
Other creditors 100,000 100,000
112,721 115,550

Drinas Electrical Ltd

Report of the Accountants to the Director of
Drinas Electrical Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


17 January 2024