Drakehouse Limited 04075356 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 04075356 2023-03-01 2024-02-29 04075356 2024-02-29 04075356 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04075356 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04075356 bus:Micro-entities 2023-03-01 2024-02-29 04075356 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04075356 bus:FullAccounts 2023-03-01 2024-02-29 04075356 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04075356 bus:RegisteredOffice 2023-03-01 2024-02-29 04075356 bus:Director1 2023-03-01 2024-02-29 04075356 bus:Director2 2023-03-01 2024-02-29 04075356 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04075356 countries:AllCountries 2023-03-01 2024-02-29 04075356 2022-03-01 2023-02-28 04075356 2023-02-28 04075356 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04075356 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04075356

Drakehouse Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Drakehouse Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Drakehouse Limited

Company Information

Directors

Mr Brian Holmes

Mr James Edward Holmes

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Drakehouse Limited

(Registration number: 04075356)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

22,255

21,690

Current assets

154,116

137,204

Prepayments and accrued income

1,947

1,473

Creditors: Amounts falling due within one year

(19,341)

(18,041)

Net current assets

136,722

120,636

Total assets less current liabilities

158,977

142,326

Creditors: Amounts falling due after more than one year

(1,819)

(5,820)

Provisions for liabilities

(4,229)

(4,121)

Accruals and deferred income

(1,355)

(1,065)

 

151,574

131,320

Capital and reserves

151,574

131,320

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Drakehouse Limited

(Registration number: 04075356)
Balance Sheet as at 29 February 2024

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
Mr Brian Holmes
Director