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Company Registration No. 13828826 (England and Wales)
Draper Emporium Ltd Unaudited accounts for the year ended 31 December 2024
Draper Emporium Ltd Unaudited accounts Contents
Page
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Draper Emporium Ltd Company Information for the year ended 31 December 2024
Directors
Paula Maestro Remuzgo Jillian Drujon
Company Number
13828826 (England and Wales)
Registered Office
G127 Oxgate House Oxgate Lane London NW2 7FS England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Draper Emporium Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,692 
5,457 
Current assets
Debtors
2,212 
- 
Cash at bank and in hand
99,350 
60,805 
101,562 
60,805 
Creditors: amounts falling due within one year
(69,883)
(38,852)
Net current assets
31,679 
21,953 
Total assets less current liabilities
35,371 
27,410 
Provisions for liabilities
Deferred tax
(1,116)
(1,037)
Net assets
34,255 
26,373 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,253 
26,371 
Shareholders' funds
34,255 
26,373 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Jillian Drujon Director Company Registration No. 13828826
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Draper Emporium Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Draper Emporium Ltd is a private company, limited by shares, registered in England and Wales, registration number 13828826. The registered office is G127 Oxgate House, Oxgate Lane, London, NW2 7FS, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
8,376 
1,158 
9,534 
Additions
370 
- 
370 
At 31 December 2024
8,746 
1,158 
9,904 
Depreciation
At 1 January 2024
3,305 
772 
4,077 
Charge for the year
1,749 
386 
2,135 
At 31 December 2024
5,054 
1,158 
6,212 
Net book value
At 31 December 2024
3,692 
- 
3,692 
At 31 December 2023
5,071 
386 
5,457 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,212 
- 
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Draper Emporium Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,138 
5,419 
Taxes and social security
28,229 
17,138 
Loans from directors
20,516 
15,035 
Accruals
- 
1,260 
69,883 
38,852 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
1,116 
1,037 
2024 
2023 
£ 
£ 
Provision at start of year
1,037 
1,386 
Charged/(credited) to the profit and loss account
79 
(349)
Provision at end of year
1,116 
1,037 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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