Company Registration No. 11296842 (England and Wales)
Draymond Co. Ltd.
Unaudited accounts
for the year ended 30 April 2024
Draymond Co. Ltd.
Unaudited accounts
Contents
Draymond Co. Ltd.
Company Information
for the year ended 30 April 2024
Company Number
11296842 (England and Wales)
Registered Office
UNIT 17 ENTERPRISE ESTATE
MOORFIELD ROAD
GUILDFORD
GU1 1RB
ENGLAND
Draymond Co. Ltd.
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,342
6,243
Creditors: amounts falling due within one year
(33,913)
(21,855)
Net current assets
16,689
18,179
Total assets less current liabilities
16,689
18,179
Creditors: amounts falling due after more than one year
(47,738)
(16,122)
Net (liabilities)/assets
(31,049)
2,057
Called up share capital
100
100
Profit and loss account
(31,149)
1,957
Shareholders' funds
(31,049)
2,057
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. 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 30 January 2025 and were signed on its behalf by
Baifan Yang
Director
Company Registration No. 11296842
Draymond Co. Ltd.
Notes to the Accounts
for the year ended 30 April 2024
Draymond Co. Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11296842. The registered office is UNIT 17 ENTERPRISE ESTATE, MOORFIELD ROAD, GUILDFORD, GU1 1RB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
34,958
22,711
Accrued income and prepayments
3,222
-
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,625
287
Other creditors
3,848
3,168
Loans from directors
17,876
17,908
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).