Registered number
11767528
DR Utilities Limited
Unaudited Filleted Accounts
31 January 2024
DR Utilities Limited
Registered number: 11767528
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 841 734
Current assets 7,547 6,262
Creditors: amounts falling due within one year (9,905) (10,995)
Net current liabilities (2,358) (4,733)
Total assets less current liabilities (1,517) (3,999)
Creditors: amounts falling due after more than one year (1,346) (2,323)
Accruals and deferred income (1,308) (1,224)
Net liabilities (4,171) (7,546)
Capital and reserves (4,171) (7,546)
Number Number
Average number of employees 1 1
The director and shareholders have agreed to continue to fund operations for the foreseeable future and the company is still trading as at the date of signing the balance sheet. It has therefore been deemed appropriate to prepare the accounts on the going concern basis.

Included within debtors is an unsecured amount due from the director of £4,861 (2023: £4,596), for which no terms have been arranged in respect of repayment.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Dobson
Director
Approved by the board on 30 October 2024
DR Utilities Limited 11767528 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 A Dobson No description of principal activity 11767528 2022-02-01 2023-01-31 11767528 core:WithinOneYear 2023-01-31 11767528 core:AfterOneYear 2023-01-31 11767528 2023-02-01 2024-01-31 11767528 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11767528 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11767528 countries:England 2023-02-01 2024-01-31 11767528 bus:Director40 2023-02-01 2024-01-31 11767528 bus:Micro-entities 2023-02-01 2024-01-31 11767528 bus:FullAccounts 2023-02-01 2024-01-31 11767528 2024-01-31 11767528 core:WithinOneYear 2024-01-31 11767528 core:AfterOneYear 2024-01-31 11767528 2023-01-31 iso4217:GBP xbrli:pure