Registered number
08161010
DRA PAT Testing Limited
Filleted Accounts
31 July 2023
DRA PAT Testing Limited
Registered number: 08161010
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 5,935 9,079
Current assets 49,521 52,311
Creditors: amounts falling due within one year (30,349) (25,936)
Net current assets 19,172 26,375
Total assets less current liabilities 25,107 35,454
Accruals and deferred income (1,164) (1,164)
Net assets 23,943 34,290
Capital and reserves 23,943 34,290
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Coquet Gardens, Wallsend, England, NE28 6AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Ayre
Director
Approved by the board on 4 January 2024
DRA PAT Testing Limited 08161010 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Richard Ayre No description of principal activity 08161010 2021-08-01 2022-07-31 08161010 core:WithinOneYear 2022-07-31 08161010 2022-08-01 2023-07-31 08161010 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08161010 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08161010 countries:England 2022-08-01 2023-07-31 08161010 bus:Director40 2022-08-01 2023-07-31 08161010 bus:Micro-entities 2022-08-01 2023-07-31 08161010 bus:FilletedAccounts 2022-08-01 2023-07-31 08161010 2023-07-31 08161010 core:WithinOneYear 2023-07-31 08161010 2022-07-31 iso4217:GBP xbrli:pure