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Registered number: 04574510

Draftamber Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Draftamber Limited

Registered Number: 04574510
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets1,200,1101,200,147
Current assets7,1128,200
Creditors: amounts falling due within one year(147,971)(138,017)
Net Current Liabilities(140,859)(129,817)
Total assets less current liabilities1,059,2511,070,330
Creditors: amounts falling due after more than one year528,028578,751
Provisions for liabilities34,33034,347
Accruals and deferred income23,5526,602
Net Assets473,341450,630
Capital and reserves473,341450,630
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04574510. Registered office 2nd Floor Houldsworth Mill, Houldsworth Street, Reddish, Stockport, SK5 6DA
For the year ending 31/10/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/07/2024 and signed on their behalf by
.............................
Mr C Walls
Director