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Registration number: 12748362

Drag Closet Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Drag Closet Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Drag Closet Ltd

Company Information

Director

J Robles-Lopez

Registered office

International House
12 Constance Street
London
E16 2DQ

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Drag Closet Ltd

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

J Robles-Lopez

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 April 2024
 

.........................................
J Robles-Lopez
Director

 

Drag Closet Ltd

(Registration number: 12748362)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,272

2,497

Current assets

40,291

63,877

Creditors: Amounts falling due within one year

(6,717)

(14,844)

Net current assets

33,574

49,033

Total assets less current liabilities

35,846

51,530

Accruals and deferred income

(7,870)

(6,602)

 

27,976

44,928

Capital and reserves

27,976

44,928

1

General information

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

The address of its registered office is:
International House
12 Constance Street
London
E16 2DQ
England

These financial statements were authorised for issue by the director on 12 April 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 year, was 1 (2022 - 1).

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.

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

Director's responsibilities:

 

Drag Closet Ltd

(Registration number: 12748362)
Balance Sheet as at 31 July 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year 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.

Approved and authorised by the director on 12 April 2024
 

.........................................
J Robles-Lopez
Director