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Registered Number: 02957795
England and Wales

 

 

 

DRAYTON COURT ADMINISTRATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   50,000      50,000 
Current assets 10,430      327,596   
Prepayments and accrued income 157      152   
Creditors: amount falling due within one year 80,105      (243,235)  
Net current assets   90,692      84,513 
Total assets less current liabilities   140,692      134,513 
Net assets   140,692      134,513 
 

         
Capital and reserves   140,692      134,513 
 
NOTES TO THE ACCOUNTS

General Information
Drayton Court Administration Limited is a private company, limited by shares, registered in England and Wales, registration number 02957795, registration address The Studio,16, Cavaye Place London, SW10 9PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Accounting for Service Charge
The company is responsible for the management of Drayton Court, Drayton Gardens, London SW10  and collects service charges from leaseholders in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to service charge are reported separately  to the leaseholders and are excluded from the company's financial statement 
2.

Average number of employees

Average number of employees during the year was 10 (2022 : 10).


For the year ended 31 December 2023 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 17 December 2024 and were signed on its behalf by:


--------------------------------
F Adaatia
Director
1