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Company Registration No. 11791809 (England and Wales)
DRAKULA BUILDING LTD Unaudited accounts for the year ended 31 January 2024
DRAKULA BUILDING LTD Unaudited accounts Contents
Page
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DRAKULA BUILDING LTD Company Information for the year ended 31 January 2024
Director
FLORIN SUSANU
Company Number
11791809 (England and Wales)
Registered Office
9 Sturgess Avenue London NW4 3TR United Kingdom
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DRAKULA BUILDING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,750 
8,550 
Current assets
Debtors
80,374 
49,435 
Cash at bank and in hand
52,150 
58,018 
132,524 
107,453 
Creditors: amounts falling due within one year
(44,281)
(26,940)
Net current assets
88,243 
80,513 
Total assets less current liabilities
94,993 
89,063 
Creditors: amounts falling due after more than one year
(5,333)
(7,333)
Net assets
89,660 
81,730 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89,560 
81,630 
Shareholders' funds
89,660 
81,730 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
FLORIN SUSANU Director Company Registration No. 11791809
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DRAKULA BUILDING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DRAKULA BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11791809. The registered office is 9 Sturgess Avenue, London, NW4 3TR, United Kingdom.
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: straight line depreciation
Motor vehicles
9000
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
9,000 
At 31 January 2024
9,000 
Depreciation
At 1 February 2023
450 
Charge for the year
1,800 
At 31 January 2024
2,250 
Net book value
At 31 January 2024
6,750 
At 31 January 2023
8,550 
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DRAKULA BUILDING LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
758 
779 
Trade debtors
62,257 
23,682 
Other debtors
17,359 
24,974 
80,374 
49,435 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
113 
113 
Taxes and social security
9,008 
26,827 
Accruals
35,160 
- 
44,281 
26,940 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,333 
7,333 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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