Drouth Ltd Filleted Accounts Cover
Drouth Ltd
Company No. 10997958
Unaudited Accounts
31 October 2023
Drouth Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
10997958
2023
2022
£
£
Fixed assets
110,530115,584
Current assets
58,20952,073
Prepayments and accrued income
4,2624,919
Creditors: Amounts falling due within one year
(68,819)
(81,438)
Net current liabilities
(6,348)
(24,446)
Total assets less current liabilities
104,18291,138
Creditors: Amounts falling due after more than one year
(107,144)
(113,957)
Accruals and deferred income
(5,228)
(4,033)
(8,190)
(26,852)
Capital and reserves
(8,190)
(26,852)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
17
3
General information
Drouth Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10997958
Its registered office is:
Its trading address is:
Westgate House
The Crown
1 Westgate
23 Scotland Road
Wetherby
Carlisle
West Yorkshire
LS22 6LL
CA3 9HS
For the year ended 31 October 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
D. Irving - Director
Drouth Ltd1099795831 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Public House. 109979582022-11-012023-10-31109979582023-10-31109979582022-10-3110997958core:WithinOneYear2023-10-3110997958core:WithinOneYear2022-10-3110997958core:AfterOneYear2023-10-3110997958core:AfterOneYear2022-10-31109979582021-11-012022-10-3110997958countries:UnitedKingdom2022-11-012023-10-3110997958bus:RegisteredOffice2022-11-012023-10-31109979582022-11-0110997958bus:Micro-entities2022-11-012023-10-3110997958bus:FullAccounts2022-11-012023-10-3110997958bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110997958bus:Director12022-11-012023-10-3110997958bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure