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COMPANY REGISTRATION NUMBER: 07985394
Draper Offshore Limited
Unaudited financial statements
31 March 2024
Draper Offshore Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
14
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----
Current assets
2,833
5,766
Creditors: amounts falling due within one year
758
2,706
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------
Net current assets
2,075
3,060
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------
Total assets less current liabilities
2,075
3,074
Accruals and deferred income
1,260
1,555
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------
815
1,519
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------
Capital and reserves
815
1,519
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------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The company operates a loan account with the director. At 31 March 2024 the director owed the company £1,357 (2023: £Nil). No formal repayment terms are in place for the loan.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 August 2024 , and are signed on behalf of the board by:
Mr P W Draper
Director
Company registration number: 07985394
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, United Kingdom.