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REGISTERED NUMBER: 03470825 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Draughting & Computer Services Limited

Draughting & Computer Services Limited (Registered number: 03470825)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Draughting & Computer Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: N Baker





SECRETARY: Mrs S Baker





REGISTERED OFFICE: 46 Mill Green
Binfield
Bracknell
Berkshire
RG42 4BJ





REGISTERED NUMBER: 03470825 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

Draughting & Computer Services Limited (Registered number: 03470825)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 992 968

CURRENT ASSETS
Debtors 5 19,613 18,778
Cash at bank 8,320 10,662
27,933 29,440
CREDITORS
Amounts falling due within one year 6 28,434 30,162
NET CURRENT LIABILITIES (501 ) (722 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

491

246

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 391 146
SHAREHOLDERS' FUNDS 491 246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2024 and were signed by:





N Baker - Director


Draughting & Computer Services Limited (Registered number: 03470825)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Draughting & Computer Services 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised on the provision of services as the contractual activity progresses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 49,817
Additions 333
At 31 March 2024 50,150
DEPRECIATION
At 1 April 2023 48,849
Charge for year 309
At 31 March 2024 49,158
NET BOOK VALUE
At 31 March 2024 992
At 31 March 2023 968

Draughting & Computer Services Limited (Registered number: 03470825)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 15,900 15,000
Other debtors 3,713 3,778
19,613 18,778

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 95 -
Taxation and social security 16,607 19,534
Other creditors 11,732 10,628
28,434 30,162

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mrs S Baker and N Baker
Balance outstanding at start of year 3,778 -
Amounts advanced 99,314 3,778
Amounts repaid (99,379 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,713 3,778

Advance to Director was repaid by way of dividend within 9 months of year end by way of dividend.