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Registered number: 10770064









1 & 2 DRAKES COURTYARD LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
1 & 2 DRAKES COURTYARD LTD
REGISTERED NUMBER: 10770064

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Fixed asset investments
  
1
1

  
1
1

Current assets
  

Debtors: amounts falling due within one year
 5 
3,181,437
3,181,437

  
3,181,437
3,181,437

Total assets less current liabilities
  
 
 
3,181,438
 
 
3,181,438

  

Net assets
  
3,181,438
3,181,438


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
3,181,437
3,181,437

  
3,181,438
3,181,438


Page 1

 
1 & 2 DRAKES COURTYARD LTD
REGISTERED NUMBER: 10770064
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024

For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 May 2025.




N Zamek
Director

The notes on page 3 form part of these financial statements.

Page 2

 
1 & 2 DRAKES COURTYARD LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

1 & 2 Drakes Courtyard Ltd is a private company limited by shares and registered in England & Wales. The address of its registered office is The Office Inglewood Mansions, 287-289 West End Lane, London, NW6 1RE. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 June 2023
1



At 31 May 2024
1





5.


Debtors

2024
2023
£
£


Amounts owed by joint ventures and associated undertakings
3,181,437
3,181,437

3,181,437
3,181,437


Page 3