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COMPANY REGISTRATION NUMBER: 13364358
Drawing & Planning Services Limited
Filleted Unaudited Financial Statements
30 April 2024
Drawing & Planning Services Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Drawing & Planning Services Limited
Officers and Professional Advisers
Director
Mr J H R Stein
Registered office
Mercham House 25-27
The Burroughs
Hendon
London
NW4 4AR
Accountants
Rose, Chartered Accountants
92a Bury Old Road
Whitefield
Manchester
M45 6TQ
Company number 13364358
Drawing & Planning Services Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
4,099
5,124
-------
-------
Current assets
4,403
6,929
Creditors: amounts falling due within one year
17,495
6,613
--------
-------
Net current (liabilities)/assets
( 13,092)
316
--------
-------
Total assets less current liabilities
( 8,993)
5,440
Accruals and deferred income
1,800
1,200
--------
-------
(10,793)
4,240
--------
-------
Capital and reserves
( 10,793)
4,240
--------
-------
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 member has 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 24 January 2025 , and are signed on behalf of the board by:
Mr J H R Stein
Director
Company registration number: 13364358
The company is a private company limited by shares, registered in England and Wales.