Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312false2023-05-30trueNo description of principal activitytrue 14903958 2023-05-29 14903958 2023-05-30 2024-05-31 14903958 2022-05-30 2023-05-29 14903958 2024-05-31 14903958 c:Director1 2023-05-30 2024-05-31 14903958 d:CurrentFinancialInstruments 2024-05-31 14903958 d:CurrentFinancialInstruments 2023-05-29 14903958 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 14903958 d:ShareCapital 2024-05-31 14903958 d:RetainedEarningsAccumulatedLosses 2024-05-31 14903958 c:OrdinaryShareClass1 2023-05-30 2024-05-31 14903958 c:OrdinaryShareClass1 2024-05-31 14903958 c:EntityHasNeverTraded 2023-05-30 2024-05-31 14903958 c:FRS102 2023-05-30 2024-05-31 14903958 c:AuditExempt-NoAccountantsReport 2023-05-30 2024-05-31 14903958 c:FullAccounts 2023-05-30 2024-05-31 14903958 c:PrivateLimitedCompanyLtd 2023-05-30 2024-05-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14903958









DRURY LANE PROPERTY FREEHOLDS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2024

 
DRURY LANE PROPERTY FREEHOLDS LIMITED
REGISTERED NUMBER: 14903958

BALANCE SHEET
AS AT 31 MAY 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100

  
100

Creditors: amounts falling due within one year
 4 
(600)

Net current (liabilities)/assets
  
 
 
(500)

Total assets less current liabilities
  
(500)

  

Net (liabilities)/assets
  
(500)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(600)

  
(500)


For the period ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 July 2024.




Thomas Atkinson
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
DRURY LANE PROPERTY FREEHOLDS LIMITED
REGISTERED NUMBER: 14903958
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


Page 2

 
DRURY LANE PROPERTY FREEHOLDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024

1.


General information

Drury Lane Property Freeholds Limited is a private company limited by shares, registered in the United Kingdom number 14903958. Its registered office is Manor House, 35 St. Thomas’s Road, Chorley, Lancashire, PR7 1HP.
During the period, the principal activity of the company was that of Other letting and operating of own or leased real estate.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Debtors

2024
2023
£
£


Other debtors
100
-

100
-


Page 3

 
DRURY LANE PROPERTY FREEHOLDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
180
-

Accruals and deferred income
420
-

600
-



5.


Share capital

2024
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


During the period 100 ordinary shares of £1 each were issued, called up and fully paid to form the capital base of the company.

Page 4