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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
Page
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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
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FINAL DRAFT PUBLISHING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,926 
13,989 
Current assets
Debtors
- 
231 
Cash at bank and in hand
2,955 
29,028 
2,955 
29,259 
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)
Net assets
19,688 
20,811 
Capital and reserves
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
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FINAL DRAFT PUBLISHING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 29 February 2024
17,811 
5,202 
1,913 
24,926 
At 28 February 2023
8,439 
4,052 
1,498 
13,989 
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FINAL DRAFT PUBLISHING LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
231 
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 
Accruals
550 
450 
6,668 
19,240 
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 loans
1,525 
3,197 
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
8
Share capital
2024 
2023 
£ 
£ 
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).
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