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Registered Number: 14524753
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 December 2023

for

DRAFT-TEC LTD

 
 
 
£
2023
£
Fixed assets 2,723 
Current assets 4,115 
Creditors: amount falling due within one year (3,479)
Net current assets 636 
Total assets less current liabilities 3,359 
Net assets 3,359 
 
Capital and reserves 3,359 
 
  1. For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Darren Pickersgill
Director

Date approved: 20 August 2024
1
Statutory Information
DRAFT-TEC LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14524753, registration address 80 Manor Road, Brinsworth, Rotherham, England, S60 5HH.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment15 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 05 December 2022  
Additions 3,204    3,204 
Disposals  
At 31 December 2023 3,204    3,204 
Depreciation
At 05 December 2022  
Charge for period 481    481 
On disposals  
At 31 December 2023 481    481 
Net book values
Closing balance as at 31 December 2023 2,723    2,723 

3.

Average number of employees

Average number of employees during the period was 1 .
2