Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-07-01falseEngineering related scientific and technical consultingfalsetrue11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03578431 2023-07-01 2024-06-30 03578431 2022-07-01 2023-06-30 03578431 2024-06-30 03578431 2023-06-30 03578431 c:CompanySecretary1 2023-07-01 2024-06-30 03578431 c:Director1 2023-07-01 2024-06-30 03578431 c:Director1 2024-06-30 03578431 c:RegisteredOffice 2023-07-01 2024-06-30 03578431 d:CurrentFinancialInstruments 2024-06-30 03578431 d:CurrentFinancialInstruments 2023-06-30 03578431 c:Micro-entities 2023-07-01 2024-06-30 03578431 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03578431 c:FullAccounts 2023-07-01 2024-06-30 03578431 c:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 03578431 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 03578431


DROVESHIELDS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024

 
DROVESHIELDS LIMITED
 
 
COMPANY INFORMATION


Director
Francis McDonald (appointed 27 August 1998)




Company secretary
Laurence Andrault



Registered number
03578431



Registered office
2nd Floor, Heathmans House
19 Heathmans Road

London

SW6 4TJ





 
DROVESHIELDS LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2
Notes to the Financial Statements
2


 
DROVESHIELDS LIMITED
REGISTERED NUMBER: 03578431

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
79,876
79,886

Creditors: amounts falling due within one year
(49,645)
(56,791)

Net current assets
 
 
30,231
 
 
23,095

Total assets less current liabilities
30,231
23,095


Net assets
30,231
23,095



Capital and reserves
30,231
23,095


Notes


General information

Droveshields Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number is 03578431 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, England, SW6 4TJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included within the year end creditors balance is an amount due from the company to Mr McDonald of £43,078 (2023: £53,908). Throughout the year, total withdrawal of funds amounted to £32,526 (2023: £13,839), with total deposits of £21,696 (2023: £58,082). The outstanding balance is unsecured, repayable on demand and not subject to interest.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on
Page 1

 
DROVESHIELDS LIMITED
REGISTERED NUMBER: 03578431
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

15 January 2025.




Francis McDonald
Director

 
Page 2