Company Registration No. 13551427 (England and Wales)
DR DRAUGHTING (NW) LTD
Unaudited accounts
for the year ended 31 August 2023
DR DRAUGHTING (NW) LTD
Unaudited accounts
Contents
DR DRAUGHTING (NW) LTD
Company Information
for the year ended 31 August 2023
Director
Daniel Craig Roberts
Company Number
13551427 (England and Wales)
Registered Office
GARAGE REAR OF ROYAL OAK HOUSE
STRYT ISSA
PENYCAE
LL14 2PN
WALES
Accountants
AB Accountancy
Dalton House
35 Chester Street
Wrexham
LL13 8AH
DR DRAUGHTING (NW) LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
16,604
9,562
Creditors: amounts falling due within one year
(5,992)
(7,195)
Net current assets
20,834
12,676
Total assets less current liabilities
20,834
12,676
Creditors: amounts falling due after more than one year
(2,050)
-
Profit and loss account
18,784
12,676
Shareholders' funds
18,784
12,676
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
Daniel Craig Roberts
Director
Company Registration No. 13551427
DR DRAUGHTING (NW) LTD
Notes to the Accounts
for the year ended 31 August 2023
DR DRAUGHTING (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 13551427. The registered office is GARAGE REAR OF ROYAL OAK HOUSE, STRYT ISSA, PENYCAE, LL14 2PN, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,361
1,361
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,660
7,195
Loans from directors
210
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).