DRW PROPERTIES (EPSOM) LIMITED

Company Registration Number:
07108944 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DRW PROPERTIES (EPSOM) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DRW PROPERTIES (EPSOM) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: David Burke
Registered office: Spitalfields House
Stirling Way
Borehamwood
England
WD6 2FX
Company Registration Number: 07108944 (England and Wales)

DRW PROPERTIES (EPSOM) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 275,000
Total fixed assets: 275,000
Current assets
Debtors: 4 55
Cash at bank and in hand: 24 50
Total current assets: 24 105
Creditors: amounts falling due within one year: 5 ( 12,160 ) ( 239,621 )
Net current assets (liabilities): ( 12,136 ) ( 239,516 )
Total assets less current liabilities: ( 12,136 ) 35,484
Creditors: amounts falling due after more than one year: 6 ( 14,939 ) ( 24,985 )
Total net assets (liabilities): ( 27,075 ) 10,499

The notes form part of these financial statements

DRW PROPERTIES (EPSOM) LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 27,076 ) 10,498
Shareholders funds: ( 27,075 ) 10,499

For the year ending 31 December 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.

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

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

Name: David Burke
Status: Director

The notes form part of these financial statements

DRW PROPERTIES (EPSOM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DRW PROPERTIES (EPSOM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DRW PROPERTIES (EPSOM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DRW PROPERTIES (EPSOM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 55
Total 55

DRW PROPERTIES (EPSOM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 10,000 10,000
Trade creditors 2,160 430
Other creditors 229,191
Total 12,160 239,621

DRW PROPERTIES (EPSOM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 14,939 24,985
Total 14,939 24,985