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COMPANY REGISTRATION NUMBER: 14045736
Draughtworks Limited
Filleted Unaudited Financial Statements
30 April 2024
Draughtworks Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Draughtworks Limited
Officers and Professional Advisers
Director
Mr C Swan
Registered office
19 Jubilee Street
Rothwell
Kettering
Northamptonshire
England
NN14 6BJ
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Draughtworks Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Draughtworks Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Draughtworks Limited for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Draughtworks Limited in accordance with the terms of our engagement letter dated 28 November 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Draughtworks Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Draughtworks Limited and its director for our work or for this report.
It is your duty to ensure that Draughtworks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Draughtworks Limited. You consider that Draughtworks Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Draughtworks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
16 January 2025
Draughtworks Limited
Statement of Financial Position
30 April 2024
Period from
Year to
13 Apr 22 to
30 Apr 24
30 Apr 23
£
£
Fixed assets
2,557
1,839
-------
-------
Current assets
35,033
33,427
Prepayments and accrued income
406
544
--------
--------
35,439
33,971
Creditors: amounts falling due within one year
6,846
7,584
--------
--------
Net current assets
28,593
26,387
--------
--------
Total assets less current liabilities
31,150
28,226
Accruals and deferred income
600
600
--------
--------
30,550
27,626
--------
--------
Capital and reserves
30,550
27,626
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr C Swan
Director
Company registration number: 14045736
The company is a private company limited by shares, registered in England and Wales.