1 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12434813 2023-02-01 2024-01-31 12434813 2024-01-31 12434813 2023-01-31 12434813 2022-02-01 2023-01-31 12434813 2023-01-31 12434813 2022-01-31 12434813 bus:Director1 2023-02-01 2024-01-31 12434813 core:WithinOneYear 2024-01-31 12434813 core:WithinOneYear 2023-01-31 12434813 bus:Micro-entities 2023-02-01 2024-01-31 12434813 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12434813 bus:FullAccounts 2023-02-01 2024-01-31 12434813 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12434813 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 12434813
drdaparker engineering limited
Unaudited financial statements
For the year ended
31 January 2024
drdaparker engineering limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 62 306
________ ________
Current assets 60,599 119,660
Creditors: amounts falling due within one year ( 2,536) ( 31,885)
________ ________
Net current assets 58,063 87,775
________ ________
Total assets less current liabilities 58,125 88,081
Accruals and deferred income ( 967) ( 962)
________ ________
Net assets 57,158 87,119
________ ________
Capital and reserves 57,158 87,119
________ ________
drdaparker engineering limited
Year ended 31 January 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is registered in England and its registered number is 12434813 . The company is a private company limited by shares. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Dr D A Parker
Director
Company registration number: 12434813