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DRAYTON NR8 LIMITED

Registered Number
14225715
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

DRAYTON NR8 LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Alasdair Burnie
Neil Richard Emberson

Registered Address

No.159, Field Maple Barns Weston Green Road
Weston Longville
Norwich
NR9 5LA

Registered Number

14225715 (England and Wales)
DRAYTON NR8 LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3467,036467,341
467,036467,341
Current assets
Debtors418312,477
Cash at bank and on hand18556,739
36869,216
Creditors amounts falling due within one year5(593,258)(600,637)
Net current assets (liabilities)(592,890)(531,421)
Total assets less current liabilities(125,854)(64,080)
Net assets(125,854)(64,080)
Capital and reserves
Called up share capital22
Profit and loss account(125,856)(64,082)
Shareholders' funds(125,854)(64,080)
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2025, and are signed on its behalf by:
Alasdair Burnie
Director
Registered Company No. 14225715
DRAYTON NR8 LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23467,409
At 31 July 24467,409
Depreciation and impairment
At 01 August 2369
Charge for year304
At 31 July 24373
Net book value
At 31 July 24467,036
At 31 July 23467,341
4.Debtors: amounts due within one year

2024

2023

££
Other debtors18312,477
Total18312,477
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-22,130
Bank borrowings and overdrafts131,800121,800
Other creditors461,458456,707
Total593,258600,637