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DRH MANAGEMENT AND CONSULTANCY SERVICES LTD

Unaudited financial statements for the year ended 31 August 2022


Company information

DRH MANAGEMENT AND CONSULTANCY SERVICES LTD is a private company limited by shares, registered in England and Wales, registered number 06668264.

The company's registered office is: 38 Sixth Cross Road, Twickenham, TW2 5PB, United Kingdom.

Balance Sheet

as at 31 August 2022

2022 2021
£ £
Fixed assets 81.25 162.50
Current assets 66,066.25 52,497.95
Creditors: amounts falling due within one year (66,053.19) (77,174.07)
Net current assets / (liabilities) 13.06 (24,676.12)
Total assets less current liabilities 94.31 (24,513.62)
Accruals and deferred income (13.00) (13.00)
Net assets 81.31 (24,526.62)
Capital and reserves 81.31 (24,526.62)

For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

David Iorwerth Howells & Rosalind Howells
13 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2021: 2).

  2. Director Advances Credits Note

    The loan £44,452.21 is interest-bearing at an annual rate of 2.00%, unsecured and has no set repayment terms