Draytons Decorations Limited 00516111 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 00516111 2023-06-01 2024-05-31 00516111 2024-05-31 00516111 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 00516111 bus:Micro-entities 2023-06-01 2024-05-31 00516111 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 00516111 bus:FullAccounts 2023-06-01 2024-05-31 00516111 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 00516111 bus:RegisteredOffice 2023-06-01 2024-05-31 00516111 bus:Director1 2023-06-01 2024-05-31 00516111 bus:Director2 2023-06-01 2024-05-31 00516111 bus:Director3 2023-06-01 2024-05-31 00516111 bus:Director5 2023-06-01 2024-05-31 00516111 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 00516111 countries:EnglandWales 2023-06-01 2024-05-31 00516111 2022-06-01 2023-05-31 00516111 2023-05-31 00516111 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 00516111

Draytons Decorations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Draytons Decorations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Draytons Decorations Limited

Company Information

Directors

Mr A P Drayton

Mr D J Drayton

Mr S J W Atkins

Mr N P Drayton

Registered office

2 Ambrose Close
Bradford Abbas
Dorset
DT9 6RL

Accountants

Lanham & Francis
Chartered Accountants
Church House
Church Street
Yeovil
Somerset
BA20 1HB

 

Draytons Decorations Limited

(Registration number: 00516111)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

59,965

59,965

Current assets

55,576

48,875

Creditors: Amounts falling due within one year

(24,633)

(19,557)

Net current assets

30,943

29,318

Total assets less current liabilities

90,908

89,283

Accruals and deferred income

(7,564)

(7,564)

 

83,344

81,719

Capital and reserves

83,344

81,719

 

Draytons Decorations Limited

(Registration number: 00516111)
Balance Sheet as at 31 May 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Ambrose Close
Bradford Abbas
Dorset
DT9 6RL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2025 and signed on its behalf by:
 


Mr D J Drayton
Director