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REGISTERED NUMBER: 14331825 (England and Wales)













Dracarys Limited

Unaudited Financial Statements

for the period

2 September 2022 to 30 September 2023






Dracarys Limited (Registered number: 14331825)






Contents of the Financial Statements
for the period 2 September 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dracarys Limited

Company Information
for the period 2 September 2022 to 30 September 2023







DIRECTORS: I S Grant
Mrs H M Grant





REGISTERED OFFICE: Wagtail Cottage
Fords Lane
Mow Cop
Staffordshire
ST7 4NG





REGISTERED NUMBER: 14331825 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Dracarys Limited (Registered number: 14331825)

Balance Sheet
30 September 2023

Notes £    £   
FIXED ASSETS
Tangible assets 5 12,989

CURRENT ASSETS
Cash at bank 10,819

CREDITORS
Amounts falling due within one year 6 25,178
NET CURRENT LIABILITIES (14,359 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,370

)

PROVISIONS FOR LIABILITIES 2,468
NET LIABILITIES (3,838 )

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (3,840 )
SHAREHOLDERS' FUNDS (3,838 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

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 29 February 2024 and were signed on its behalf by:




I S Grant - Director


Dracarys Limited (Registered number: 14331825)

Notes to the Financial Statements
for the period 2 September 2022 to 30 September 2023

1. STATUTORY INFORMATION

Dracarys Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 4,257 10,000 14,257
At 30 September 2023 4,257 10,000 14,257
DEPRECIATION
Charge for period 851 417 1,268
At 30 September 2023 851 417 1,268
NET BOOK VALUE
At 30 September 2023 3,406 9,583 12,989

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 11,358
Other creditors 13,820
25,178