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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
Page
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Draymond Co. Ltd. Company Information for the year ended 30 April 2024
Director
Baifan Yang
Company Number
11296842 (England and Wales)
Registered Office
UNIT 17 ENTERPRISE ESTATE MOORFIELD ROAD GUILDFORD GU1 1RB ENGLAND
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Draymond Co. Ltd. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
11,080 
11,080 
Debtors
38,180 
22,711 
Cash at bank and in hand
1,342 
6,243 
50,602 
40,034 
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 
Capital and reserves
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
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Draymond Co. Ltd. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,958 
22,711 
Accrued income and prepayments
3,222 
- 
38,180 
22,711 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
564 
492 
Trade creditors
11,625 
287 
Other creditors
3,848 
3,168 
Loans from directors
17,876 
17,908 
33,913 
21,855 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
47,738 
16,122 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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