Company Registration No. 14552851 (England and Wales)
DREW CONSULT LTD
Unaudited accounts
for the year ended 31 December 2024
DREW CONSULT LTD
Unaudited accounts
Contents
DREW CONSULT LTD
Company Information
for the year ended 31 December 2024
Directors
Chandler, Andrew William
Chandler, Carole Mary
Company Number
14552851 (England and Wales)
Registered Office
13 REYNOLDS CLOSE
BASINGSTOKE
HAMPSHIRE
RG21 3QS
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
DREW CONSULT LTD
Statement of financial position
as at 31 December 2024
Tangible assets
7,600
10,761
Cash at bank and in hand
22,266
37,764
Creditors: amounts falling due within one year
(7)
(8,914)
Net current assets
36,582
40,137
Called up share capital
100
100
Profit and loss account
44,082
50,798
Shareholders' funds
44,182
50,898
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 6 April 2025 and were signed on its behalf by
Chandler, Andrew William
Director
Company Registration No. 14552851
DREW CONSULT LTD
Notes to the Accounts
for the year ended 31 December 2024
DREW CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 14552851. The registered office is 13 REYNOLDS CLOSE, BASINGSTOKE, HAMPSHIRE, RG21 3QS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
8,315
2,918
11,233
At 31 December 2024
8,315
2,086
10,401
At 1 January 2024
139
333
472
Charge for the year
1,663
666
2,329
At 31 December 2024
1,802
999
2,801
At 31 December 2024
6,513
1,087
7,600
At 31 December 2023
8,176
2,585
10,761
Amounts falling due within one year
Other debtors
12,233
11,287
DREW CONSULT LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
9,402
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).