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Registration number: 11486703

DRCH Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2022 to 31 August 2023

 

DRCH Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DRCH Limited

Company Information

Director

Mr David Heaver

Registered office

5 Daytona Drive
Northop Hall
Mold
CH7 6LP

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

DRCH Limited

(Registration number: 11486703)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

10,281

9,033

Creditors: Amounts falling due within one year

(8,849)

(7,852)

Total assets less current liabilities

1,432

1,181

Accruals and deferred income

(1,348)

(570)

 

84

611

Capital and reserves

84

611

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Daytona Drive
Northop Hall
Mold
CH7 6LP
Wales

These financial statements were authorised for issue by the director on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr David Heaver

Loan, 0% interest, repayable on demand

5,284

3,026

(1,785)

6,525

         
       

 

 

DRCH Limited

(Registration number: 11486703)
Balance Sheet as at 31 August 2023

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr David Heaver

Loan, 0% interest, repayable on demand

10,578

5,015

(10,309)

5,284

         
       

 

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2024
 

.........................................
Mr David Heaver
Director