Clive Drayson Ltd 09972810 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of construction. Digita Accounts Production Advanced 6.30.9574.0 true 09972810 2023-02-01 2024-01-31 09972810 2024-01-31 09972810 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09972810 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09972810 bus:Micro-entities 2023-02-01 2024-01-31 09972810 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09972810 bus:FilletedAccounts 2023-02-01 2024-01-31 09972810 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09972810 bus:RegisteredOffice 2023-02-01 2024-01-31 09972810 bus:Director1 2023-02-01 2024-01-31 09972810 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09972810 countries:AllCountries 2023-02-01 2024-01-31 09972810 2022-02-01 2023-01-31 09972810 2023-01-31 09972810 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09972810 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09972810

Clive Drayson Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Clive Drayson Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clive Drayson Ltd

Company Information

Director

Mr Clive Richard Drayson

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe
Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Clive Drayson Ltd

(Registration number: 09972810)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

9,443

12,579

Current assets

2,197

300

Creditors: Amounts falling due within one year

(5,145)

(5,234)

Net current liabilities

(2,948)

(4,934)

Total assets less current liabilities

6,495

7,645

Creditors: Amounts falling due after more than one year

-

(2,783)

Accruals and deferred income

(600)

(576)

 

5,895

4,286

Capital and reserves

5,895

4,286

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 16 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Clive Drayson Ltd

(Registration number: 09972810)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2024
 

.........................................
Mr Clive Richard Drayson
Director