Company Registration No. 07545826 (England and Wales)
FINAL DRAFT PUBLISHING LTD
Unaudited accounts
for the year ended 29 February 2024
FINAL DRAFT PUBLISHING LTD
Unaudited accounts
Contents
FINAL DRAFT PUBLISHING LTD
Company Information
for the year ended 29 February 2024
Director
Clare Susan Annand
Company Number
07545826 (England and Wales)
Registered Office
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
Accountants
Olaando Consulting Ltd
7 Bell Yard
London
WC2A 2JR
FINAL DRAFT PUBLISHING LTD
Statement of financial position
as at 29 February 2024
Tangible assets
24,926
13,989
Cash at bank and in hand
2,955
29,028
Creditors: amounts falling due within one year
(6,668)
(19,240)
Net current (liabilities)/assets
(3,713)
10,019
Total assets less current liabilities
21,213
24,008
Creditors: amounts falling due after more than one year
(1,525)
(3,197)
Called up share capital
100
100
Profit and loss account
19,588
20,711
Shareholders' funds
19,688
20,811
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 30 November 2024 and were signed on its behalf by
Clare Susan Annand
Director
Company Registration No. 07545826
FINAL DRAFT PUBLISHING LTD
Notes to the Accounts
for the year ended 29 February 2024
FINAL DRAFT PUBLISHING LTD is a private company, limited by shares, registered in England and Wales, registration number 07545826. The registered office is Rivers Lodge, West Common, Harpenden, Hertfordshire, AL5 2JD .
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 £ 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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
11,252
6,332
9,059
26,643
Additions
16,247
3,644
1,185
21,076
At 29 February 2024
27,499
9,976
10,244
47,719
At 1 March 2023
2,813
2,280
7,561
12,654
Charge for the year
6,875
2,494
770
10,139
At 29 February 2024
9,688
4,774
8,331
22,793
At 29 February 2024
17,811
5,202
1,913
24,926
At 28 February 2023
8,439
4,052
1,498
13,989
FINAL DRAFT PUBLISHING LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,672
1,712
Taxes and social security
1,839
6,574
Loans from directors
2,607
10,504
Bank loan relates to Bounce Back Loan of £8,000 taken in May 2020. £1,672 is amount falling due within one year
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loan relates to Bounce Back Loan of £8,000 taken in May 2020. £1,525 is amount falling due after more than one year
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).