Company registration number:
09043532
DRA Construction & Maintenance Ltd
Unaudited filleted financial statements
30 April 2024
DRA Construction & Maintenance Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DRA Construction & Maintenance Ltd
Directors and other information
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Directors |
Mr Amir Mohammad |
(Resigned 11 August 2023) |
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Ms Nivin Saad Eldin Mohamed Elgamal |
(Appointed 25 September 2023) |
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Company number |
09043532 |
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Registered office |
61 Crawford Street |
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London |
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W1H 4JP |
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DRA Construction & Maintenance Ltd
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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60,890 |
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_______ |
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_______ |
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Current assets |
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14,625 |
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2,337 |
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Prepayments and accrued income |
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2,933 |
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- |
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_______ |
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_______ |
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17,558 |
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2,337 |
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Creditors: amounts falling due within one year |
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(
58,033) |
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(
77,489) |
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_______ |
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_______ |
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Net current liabilities |
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(
40,475) |
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(
75,152) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
40,475) |
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(
14,262) |
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Accruals and deferred income |
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(
1,150) |
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(
600) |
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_______ |
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_______ |
Net liabilities |
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(
41,625) |
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(
14,862) |
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_______ |
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_______ |
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Capital and reserves |
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(
41,625) |
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(
14,862) |
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_______ |
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_______ |
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Notes to the financial statements
DRA Construction & Maintenance Ltd
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Amir Mohammad |
(
77,489) |
45,856 |
(
31,633) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Amir Mohammad |
(
77,489) |
- |
(
77,489) |
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_______ |
_______ |
_______ |
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2025
, and are signed on behalf of the board by:
Ms Nivin Saad Eldin Mohamed Elgamal
Director
Company registration number:
09043532
The company is a private company limited by shares, registered in England & Wales.