Company registration number 08026665 (England and Wales)
DRILLING PROJECT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DRILLING PROJECT SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,004
597
Current assets
508,960
433,239
Creditors: amounts falling due within one year
(49,350)
(10,647)
Net current assets
459,610
422,592
Total assets less current liabilities
460,614
423,189
Net assets
460,614
423,189
Capital and reserves
460,614
423,189
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end there is a balance of £101,080 (2023: £110,391) owed to the company from Mr M Black in respect of his director's loan account. No interest has been charged on this loan.

 

 

At the year end there is a balance of £7,385 (2023: £0) owed to the company from Mr D Black in respect of his director's loan account. No interest has been charged on this loan.

2
Employees

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

2024
2023
Number
Number
Employees
3
4

Drilling Project Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Elvet Green, Chester le street, Durham, DH2 2ER.

 

The presentation currency of the financial statements is Pound Sterling (£).

 

The financial statements are rounded to the nearest £1.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

DRILLING PROJECT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

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 financial statements were approved by the board of directors and authorised for issue on 23 October 2024 and are signed on its behalf by:
Mr M Black
Director
Company Registration Number 08026665
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr M BlackMr D Blackfalsefalse080266652023-04-012024-03-31080266652024-03-31080266652023-03-3108026665core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3108026665core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31080266652022-04-012023-03-3108026665bus:Director12023-04-012024-03-3108026665bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108026665bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108026665bus:Micro-entities2023-04-012024-03-3108026665bus:AuditExemptWithAccountantsReport2023-04-012024-03-3108026665bus:Director22023-04-012024-03-3108026665bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP