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
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Director |
Mr D J Majid |
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Company number |
11853230 |
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Registered office |
Oakeley House |
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Cromer Road |
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Holt |
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Norfolk |
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NR25 6DZ |
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Business address |
Oakeley House |
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Cromer Road |
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Holt |
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Norfolk |
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NR25 6DZ |
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Accountant |
Robert Evans Accountancy Services |
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Compass House, Bunwell Road |
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Besthorpe |
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Attleborough |
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Norfolk |
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NR17 2NZ |
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Drey Enterprises Limited
Statement of financial position
29 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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326,766 |
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326,766 |
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_______ |
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_______ |
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Current assets |
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6,086 |
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2,045 |
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Creditors: amounts falling due within one year |
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(
69,014) |
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(
69,309) |
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_______ |
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_______ |
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Net current liabilities |
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(
62,928) |
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(
67,264) |
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_______ |
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_______ |
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Total assets less current liabilities |
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263,838 |
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259,502 |
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Creditors: amounts falling due after more than one year |
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(
254,570) |
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(
254,570) |
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Accruals and deferred income |
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(
840) |
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(
420) |
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_______ |
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_______ |
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Net assets |
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8,428 |
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4,512 |
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_______ |
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_______ |
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Capital and reserves |
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8,428 |
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4,512 |
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_______ |
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_______ |
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Notes to the financial statements
Drey Enterprises Limited
Year ended 29 February 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr D J Majid |
(
67,773) |
- |
147 |
(
67,626) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr D J Majid |
(
67,073) |
(
700) |
- |
(
67,773) |
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_______ |
_______ |
_______ |
_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.