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01/10/2023
31/08/2024
2024-08-31
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No description of principal activities is disclosed
2023-10-01
Sage Accounts Production 23.0 - FRS102_2023
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14363835
2023-10-01
2024-08-31
14363835
2024-08-31
14363835
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14363835
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2023-09-30
14363835
2023-09-30
14363835
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14363835
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14363835
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2024-08-31
14363835
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14363835
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14363835
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14363835
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14363835
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2024-08-31
14363835
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2024-08-31
Company registration number:
14363835
Drysdale Family Investments Limited
Unaudited financial statements
For the period ended
31 August 2024
robinson+co
Chartered Accountants
Drysdale Family Investments Limited
Directors and other information
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Directors |
Mrs Alice Drysdale |
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Company number |
14363835 |
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Registered office |
28 Lowther Street |
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Whitehaven |
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CA28 7DJ |
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Business address |
C/O Longrigg Farm |
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Nr Holmrook |
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Eskdale Green |
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CA19 1TW |
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Accountants |
robinson+co |
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28 Lowther Street |
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Whitehaven |
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CA28 7DJ |
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Bankers |
NatWest |
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31 Pow Street |
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Workington |
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CA14 3WY |
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Drysdale Family Investments Limited
Directors report
Period ended 31 August 2024
The directors present their report and the unaudited financial statements of the company for the period ended 31 August 2024.
Directors
The directors who served the company during the period were as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
05 May 2025
and signed on behalf of the board by:
Mrs Alice Drysdale
Director
Drysdale Family Investments Limited
Income statement
Period ended 31 August 2024
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Period |
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Year |
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ended |
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ended |
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31/08/24 |
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30/09/23 |
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£ |
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£ |
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Turnover |
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39,903 |
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42,231 |
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Staff costs |
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|
(
12,801) |
|
(
19,449) |
Other charges |
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(2,188) |
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(2,991) |
Tax |
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|
(
4,734) |
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(
3,836) |
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________ |
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________ |
Profit |
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20,180 |
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15,955 |
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________ |
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________ |
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Drysdale Family Investments Limited
Statement of financial position
31 August 2024
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31/08/24 |
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30/09/23 |
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£ |
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£ |
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Current assets |
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10,545 |
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6,886 |
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Creditors: amounts falling due within one year |
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(
6,608) |
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(
4,403) |
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________ |
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________ |
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Net current assets |
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3,937 |
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2,483 |
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________ |
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________ |
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Total assets less current liabilities |
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3,937 |
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2,483 |
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Accruals and deferred income |
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(
936) |
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(
939) |
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________ |
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________ |
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Net assets |
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3,001 |
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1,544 |
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________ |
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________ |
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Capital and reserves |
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3,001 |
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1,544 |
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________ |
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________ |
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Drysdale Family Investments Limited
Period ended 31 August 2024
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(:
1
).
3.
Company information
The company is registered in England and its registered number is
14363835
. The company is a private company limited by shares. Its registered office is 28 Lowther Street, , Whitehaven, CA28 7DJ.
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period 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.
These financial statements were approved by the
board of directors
and authorised for issue on
05 May 2025
, and are signed on behalf of the board by:
Mrs Alice Drysdale
Director
Company registration number:
14363835
Drysdale Family Investments Limited
The following pages do not form part of the statutory accounts.
Drysdale Family Investments Limited
Detailed income statement
for the period ended 31 August 2024
Period
Year
ended
ended
31/08/24
31/09/23
£
£
£
£
Turnover
Work done
39,903
42,231
________
|
________
|
39,903
42,231
Staff costs
Directors remuneration
11,517
18,186
Employer's NI contributions
478
407
Directors pension costs
806
856
________
|
________
|
(12,801)
(19,449)
Other charges
(2,188)
(2,991)
________
|
________
|
Profit for the period
24,914
19,791
________
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________
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Drysdale Family Investments Limited
Analysis of other charges
for the period ended 31 August 2024
Period
Year
ended
ended
31/08/24
30/09/23
£
£
Use of premises
312
312
Telephone charges
383
383
Legal and professional charges
488
923
Formation costs
-
550
Accountancy charges
990
822
Bank charges
1
-
General expenses
14
1
________
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________
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2,188
2,991
________
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________
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Drysdale Family Investments Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Drysdale Family Investments Limited
Period ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Drysdale Family Investments Limited for the period ended 31 August 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Drysdale Family Investments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Drysdale Family Investments Limited and state those matters that we have agreed to state to the board of directors of Drysdale Family Investments Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drysdale Family Investments Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Drysdale Family Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Drysdale Family Investments Limited. You consider that Drysdale Family Investments Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Drysdale Family Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
robinson+co
Chartered Accountants
28 Lowther Street
Whitehaven
CA28 7DJ
5 May 2025