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Company Registration No. 02321858 (England and Wales)
44 Drury Lane Limited Unaudited accounts for the year ended 31 March 2024
44 Drury Lane Limited Unaudited accounts Contents
Page
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44 Drury Lane Limited Company Information for the year ended 31 March 2024
Directors
Julia Ann Schmidt Aasberg Kenneth Sidney Woodhouse Fayez Agladious
Company Number
02321858 (England and Wales)
Registered Office
St Martins House 59 St Martins Lane London 02321858
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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44 Drury Lane Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,683 
46,683 
Current assets
Debtors
- 
2,997 
Cash at bank and in hand
16,460 
13,046 
16,460 
16,043 
Creditors: amounts falling due within one year
(23,830)
(4,198)
Net current (liabilities)/assets
(7,370)
11,845 
Total assets less current liabilities
39,313 
58,528 
Provisions for liabilities
Other provisions
- 
(11,743)
Net assets
39,313 
46,785 
Capital and reserves
Called up share capital
102 
102 
Share premium
46,683 
46,683 
Profit and loss account
(7,472)
- 
Shareholders' funds
39,313 
46,785 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
Fayez Agladious Director Company Registration No. 02321858
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44 Drury Lane Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
44 Drury Lane Limited is a private company, limited by shares, registered in England and Wales, registration number 02321858. The registered office is St Martins House, 59 St Martins Lane, London, 02321858.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided on the company's freehold properties.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
46,683 
At 31 March 2024
46,683 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
46,683 
At 31 March 2023
46,683 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,997 
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44 Drury Lane Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
200 
200 
Other creditors
23,000 
3,998 
Accruals
630 
- 
23,830 
4,198 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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