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Registered Number: 11370261
England and Wales

 

 

 


Abridged Accounts

for the period ended 05 April 2024

for

DRS REAL ESTATE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 356,491    356,783 
356,491    356,783 
Current assets
Cash at bank and in hand 33,530    41,118 
33,530    41,118 
Creditors: amount falling due within one year (27,103)   (39,497)
Net current assets/(liabilities) 6,427    1,621 
 
Total assets less current liabilities 362,918    358,404 
Creditors: amount falling due after more than one year (341,940)   (341,940)
Net assets/(liabilities) 20,978    16,464 
 

Capital and reserves
Called up share capital 100    100 
Reserves (1)   (1)
Profit and loss account 20,879    16,365 
Shareholders fund 20,978    16,464 
 
For the period ended 05 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
David Ryan Skillett
Director

Date approved: 20 February 2025
1
Statutory Information
DRS REAL ESTATE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11370261, registration address 604 Binnacle House 10 Cobblestone Square, London, E1W 3AR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and fittings   Computer equipment   Total
  £   £   £   £
At 01 June 2023 355,320    358    1,509    357,187 
Additions      
At 05 April 2024 355,320    358    1,509    357,187 
Depreciation
At 01 June 2023   78    326    404 
Charge for period   56    236    292 
At 05 April 2024   134    562    696 
Net book values
Closing balance as at 05 April 2024 355,320    224    947    356,491 
Opening balance as at 01 June 2023 355,320    280    1,183    356,783 

3.

Average number of employees

Average number of employees during the period was 1 (2023: 1).
2