DRAFT CIRCLE LIMITED

Company Registration Number:
09837281 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DRAFT CIRCLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

DRAFT CIRCLE LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,937 0
Total fixed assets: 3,937 0
Current assets
Debtors:   6,992 67,500
Cash at bank and in hand: 356 497
Total current assets: 7,348 67,997
Creditors: amounts falling due within one year: 4 (10,197) (66,821)
Net current assets (liabilities): (2,849) 1,176
Total assets less current liabilities: 1,088 1,176
Total net assets (liabilities): 1,088 1,176
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 988 1,076
Shareholders funds: 1,088 1,176

The notes form part of these financial statements

DRAFT CIRCLE LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2024
and signed on behalf of the board by:

Name: Stuart John Mills
Status: Director

The notes form part of these financial statements

DRAFT CIRCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRAFT CIRCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

DRAFT CIRCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 23,056
Additions 5,250
At 31 October 2023 28,306
Depreciation
At 01 November 2022 23,056
Charge for year 1,313
At 31 October 2023 24,369
Net book value
At 31 October 2023 3,937
At 31 October 2022 0

DRAFT CIRCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

VAT £1,888 Trade Creditors £1,080 Taxes and Social Security £7.229 Total £10,197