DREWCASS LIMITED

Company Registration Number:
04880852 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DREWCASS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DREWCASS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: P B Cassidy
A J Cassidy
Secretary: P B Cassidy
Registered office: Revel'S Hall
St. Leonards Road
Bengeo
Hertford
England
SG14 3JN
Company Registration Number: 04880852 (England and Wales)

DREWCASS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The Company's principal business is the provision of financial, accounting, insurance and archive consultancy services.

Additional information

The directors have determined that, as the company no longer has any assets and will not trade again in the future, they will apply to the Registrar of Companies to strike the company from the Register immediately after the acceptance for filing of these accounts.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
P B Cassidy
A J Cassidy

Secretary
P B Cassidy

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: P B Cassidy
Status: Director

DREWCASS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 2,000 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 158 2,007
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 21,677 ) ( 11,750 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 36 ) ( 48 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 19,555 ) ( 9,791 )

DREWCASS LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 19,555
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 19,555
Total assets less current liabilities: 0 19,555
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 19,555
Capital and reserves: 0 19,555

DREWCASS LIMITED

Balance sheet continued

For the year ending 31 August 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: P B Cassidy
Status: Director

The notes form part of these financial statements

DREWCASS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

DREWCASS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No