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Registration number: 09578668

DRIK CONSULTING LIMITED

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

DRIK CONSULTING LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DRIK CONSULTING LIMITED

Company Information

Directors

Mrs Chandramallika Banerjee

Mr Jaidip Banerjee

Registered office

786 London Road
Thornton Heath
Surrey
CR7 6JB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

DRIK CONSULTING LIMITED

(Registration number: 09578668)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

412,571

413,453

Current assets

86,122

74,419

Creditors: Amounts falling due within one year

(28,514)

(34,299)

Net current assets

57,608

40,120

Total assets less current liabilities

470,179

453,573

Creditors: Amounts falling due after more than one year

(275,796)

(274,615)

Accruals and deferred income

(10,440)

(10,440)

 

183,943

168,518

Capital and reserves

183,943

168,518

1

General information

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

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'.

2

Staff numbers

The average number of persons employed (including directors) during the year, was 2 (2023 - 2).

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.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr Jaidip Banerjee
Director