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REGISTERED NUMBER: 11880756 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Drigh Ltd

Drigh Ltd (Registered number: 11880756)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Drigh Ltd

Company Information
for the Year Ended 31 March 2023







Directors: Mrs Tasneem Manan
Abdul Manan





Registered office: Marshall House, Suite 21/25
124 Middleton Road
Morden
Surrey
SM4 6RW





Business address: Marshall House
Suite 21/25
124 Middleton Road
Morden
SM4 6RW





Registered number: 11880756 (England and Wales)





Accountants: KAMP Accountants Limited
Marshall House, Suite 21/25
124 Middleton Road
Morden
Surrey
SM4 6RW

Drigh Ltd (Registered number: 11880756)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £ £
Current assets
Debtors 4 307,544 269,441
Cash at bank and in hand 131,940 63,797
439,484 333,238
Creditors
Amounts falling due within one year 5 (129,469 ) (84,080 )
Net current assets 310,015 249,158
Total assets less current liabilities 310,015 249,158

Creditors
Amounts falling due after more than
one year

6

(33,401

)

(42,901

)
Net assets 276,614 206,257

Capital and reserves
Called up share capital 8 100 100
Retained earnings 276,514 206,157
Shareholders' funds 276,614 206,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Drigh Ltd (Registered number: 11880756)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2023 and were signed on its behalf by:




Abdul Manan - Director



Mrs Tasneem Manan - Director


Drigh Ltd (Registered number: 11880756)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. Statutory information

Drigh Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 3 (2022 - 3 ) .

Drigh Ltd (Registered number: 11880756)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. Debtors: amounts falling due within one year
31.3.23 31.3.22
£ £
Trade debtors 16,905 6,582
Other debtors 209,250 189,450
Long term contracts 32,343 24,363
Staff loans 49,046 49,046
307,544 269,441

5. Creditors: amounts falling due within one year
31.3.23 31.3.22
£ £
Trade creditors - (1 )
Corporation tax 129,469 84,081
129,469 84,080

6. Creditors: amounts falling due after more than one year
31.3.23 31.3.22
£ £
Bank loans (see note 7) 33,401 42,901

7. Loans

An analysis of the maturity of loans is given below:

31.3.23 31.3.22
£ £
Amounts falling due between one and two years:
Bank loans > 1 year 33,401 42,901

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £ £
100 Ordinary shares 1 100 100