21 December 2022 false No description of principal activity Taxfiler 2024.1 14552851business:PrivateLimitedCompanyLtd2022-12-212023-12-31 145528512022-12-20 145528512022-12-212023-12-31 14552851business:AuditExempt-NoAccountantsReport2022-12-212023-12-31 14552851business:FilletedAccounts2022-12-212023-12-31 145528512023-12-31 14552851business:Director12022-12-212023-12-31 14552851business:Director22022-12-212023-12-31 14552851business:RegisteredOffice2022-12-212023-12-31 14552851core:WithinOneYear2023-12-31 14552851core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14552851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14552851core:PreviouslyStatedAmount2023-12-31 14552851business:SmallEntities2022-12-212023-12-31 14552851countries:EnglandWales2022-12-212023-12-31 14552851core:MotorVehicles2022-12-20 14552851core:ComputerEquipment2022-12-20 14552851core:MotorVehicles2022-12-212023-12-31 14552851core:ComputerEquipment2022-12-212023-12-31 14552851core:MotorVehicles2023-12-31 14552851core:ComputerEquipment2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14552851 (England and Wales)
DREW CONSULT LTD Unaudited accounts for the period from 21 December 2022 to 31 December 2023
DREW CONSULT LTD Unaudited accounts Contents
Page
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DREW CONSULT LTD Company Information for the period from 21 December 2022 to 31 December 2023
Directors
Chandler, Andrew William Chandler, Carole Mary
Company Number
14552851 (England and Wales)
Registered Office
13 REYNOLDS CLOSE BASINGSTOKE HAMPSHIRE RG21 3QS ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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DREW CONSULT LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
10,761 
Current assets
Debtors
11,287 
Cash at bank and in hand
37,764 
49,051 
Creditors: amounts falling due within one year
(8,914)
Net current assets
40,137 
Net assets
50,898 
Capital and reserves
Called up share capital
100 
Profit and loss account
50,798 
Shareholders' funds
50,898 
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Chandler, Andrew William Director Company Registration No. 14552851
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DREW CONSULT LTD Notes to the Accounts for the period from 21 December 2022 to 31 December 2023
1
Statutory information
DREW CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 14552851. The registered office is 13 REYNOLDS CLOSE, BASINGSTOKE, HAMPSHIRE, RG21 3QS, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 December 2022
- 
- 
- 
Additions
8,315 
2,918 
11,233 
At 31 December 2023
8,315 
2,918 
11,233 
Depreciation
Charge for the period
139 
333 
472 
At 31 December 2023
139 
333 
472 
Net book value
At 31 December 2023
8,176 
2,585 
10,761 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
11,287 
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DREW CONSULT LTD Notes to the Accounts for the period from 21 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(875)
Trade creditors
387 
Taxes and social security
9,402 
8,914 
7
Average number of employees
During the period the average number of employees was 0.
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