0 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05410238 2022-05-01 2023-04-30 05410238 2023-04-30 05410238 2022-04-30 05410238 bus:Director1 2022-05-01 2023-04-30 05410238 core:WithinOneYear 2023-04-30 05410238 core:WithinOneYear 2022-04-30 05410238 bus:Director1 2022-04-30 05410238 bus:Director1 2023-04-30 05410238 bus:Director1 2021-04-30 05410238 bus:Director1 2022-04-30 05410238 bus:Micro-entities 2022-05-01 2023-04-30 05410238 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05410238 bus:FullAccounts 2022-05-01 2023-04-30 05410238 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05410238 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 05410238
Dreas Productions Limited
Filleted Unaudited Financial Statements
30 April 2023
Dreas Productions Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Current assets
21,328
21,327
Creditors: amounts falling due within one year
2,608
2,197
--------
--------
Net current assets
18,720
19,130
--------
--------
Total assets less current liabilities
18,720
19,130
Accruals and deferred income
437
397
--------
--------
18,283
18,733
--------
--------
Capital and reserves
18,283
18,733
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Reyneke
( 2,198)
( 409)
( 2,607)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Reyneke
( 2,198)
( 2,198)
-------
----
-------
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2023 , and are signed on behalf of the board by:
Mr A Reyneke
Director
Company registration number: 05410238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, TN30 6SY, Kent.