Company registration number 14633761 (England and Wales)
DREWMAIN CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
DREWMAIN CONSULTANCY LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
£
£
Current assets
23,301
Creditors: amounts falling due within one year
(7,866)
Net current assets
15,435
Accruals and deferred income
(1,800)
Net assets
13,635
Capital and reserves
13,635
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to Directors

During the year £10,824.00 was advanced to the director and £7,929.00 was subsequently repaid. The balanced at the beginning of the year was £0.00 and at the end of the year was £2,895.00. This loan is interest free, unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
1

Drewmain Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Drewman Stud, Avils Lane, Lower Stanton St. Quintin, CHIPPENHAM, Wiltshire, SN14 6DA.

For the Period ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DREWMAIN CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 October 2024
Mrs J Andrews
Director
Company registration number 14633761 (England and Wales)
DREWMAIN CONSULTANCY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
- 3 -
1
Current assets
2024
£
Other debtors
2,895
Cash at bank and in hand
20,406
23,301
2
Creditors: amounts falling due within one year
2024
£
Taxation and social security
7,866
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