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Company registration number: 11853230
Drey Enterprises Limited
Unaudited filleted financial statements
29 February 2024
Drey Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Drey Enterprises Limited
Directors and other information
Director Mr D J Majid
Company number 11853230
Registered office Oakeley House
Cromer Road
Holt
Norfolk
NR25 6DZ
Business address Oakeley House
Cromer Road
Holt
Norfolk
NR25 6DZ
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Drey Enterprises Limited
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 326,766 326,766
_______ _______
Current assets 6,086 2,045
Creditors: amounts falling due within one year ( 69,014) ( 69,309)
_______ _______
Net current liabilities ( 62,928) ( 67,264)
_______ _______
Total assets less current liabilities 263,838 259,502
Creditors: amounts falling due after more than one year ( 254,570) ( 254,570)
Accruals and deferred income ( 840) ( 420)
_______ _______
Net assets 8,428 4,512
_______ _______
Capital and reserves 8,428 4,512
_______ _______
Notes to the financial statements
Drey Enterprises Limited
Year ended 29 February 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D J Majid ( 67,773) - 147 ( 67,626)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D J Majid ( 67,073) ( 700) - ( 67,773)
_______ _______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mr D J Majid
Director
Company registration number: 11853230
The company is a private company limited by shares, registered in England and Wales.