Company Registration No. 05406491 (England and Wales)
Drighlington Technical Services Limited
Unaudited accounts
for the year ended 31 March 2024
Drighlington Technical Services Limited
Unaudited accounts
Contents
Drighlington Technical Services Limited
Company Information
for the year ended 31 March 2024
Company Number
05406491 (England and Wales)
Registered Office
4 MOORSIDE MOUNT
DRIGHLINGTON
BRADFORD
WEST YORKSHIRE
BD11 1HY
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Drighlington Technical Services Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
8,189
16,123
Creditors: amounts falling due within one year
2,070
2,121
Net current assets
19,259
33,244
Called up share capital
100
100
Profit and loss account
19,159
33,144
Shareholders' funds
19,259
33,244
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
E Thornburrow
Director
Company Registration No. 05406491
Drighlington Technical Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Drighlington Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05406491. The registered office is 4 MOORSIDE MOUNT, DRIGHLINGTON, BRADFORD, WEST YORKSHIRE, BD11 1HY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
9,000
15,000
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(2,203)
(2,244)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).