Drill-Equip Limited 12902643 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the hiring of drilling equipment. Digita Accounts Production Advanced 6.30.9574.0 true 12902643 2023-04-01 2024-03-31 12902643 2024-03-31 12902643 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12902643 bus:Micro-entities 2023-04-01 2024-03-31 12902643 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12902643 bus:FilletedAccounts 2023-04-01 2024-03-31 12902643 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12902643 bus:RegisteredOffice 2023-04-01 2024-03-31 12902643 bus:Director1 2023-04-01 2024-03-31 12902643 bus:Director2 2023-04-01 2024-03-31 12902643 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12902643 countries:AllCountries 2023-04-01 2024-03-31 12902643 2022-04-01 2023-03-31 12902643 2023-03-31 12902643 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12902643

Drill-Equip Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Drill-Equip Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Drill-Equip Limited

Company Information

Directors

Mr Michael Lopia

Mr Marc Stephen Godber

Registered office

Unit 3 Bramley Way
Hellaby Industrial Estate
Hellaby
Rotherham
South Yorkshire
S66 8QB

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Drill-Equip Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michael Lopia

Mr Marc Stephen Godber

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 August 2024 and signed on its behalf by:
 

.........................................
Mr Michael Lopia
Director

 

Drill-Equip Limited

(Registration number: 12902643)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

52,708

14,000

Current assets

31,630

35,984

Creditors: Amounts falling due within one year

(4,773)

(21,914)

Net current assets

26,857

14,070

Total assets less current liabilities

79,565

28,070

Accruals and deferred income

(500)

(3,000)

 

79,065

25,070

Capital and reserves

79,065

25,070

1

General information

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

The address of its registered office is:
Unit 3 Bramley Way
Hellaby Industrial Estate
Hellaby
Rotherham
South Yorkshire
S66 8QB

These financial statements were authorised for issue by the Board on 9 August 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).

For the financial 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.

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.

 

Drill-Equip Limited

(Registration number: 12902643)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 August 2024 and signed on its behalf by:
 

.........................................
Mr Michael Lopia
Director