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REGISTRAR OF COMPANIES

Registration number: 15138494

DRF Racing Limited

Unaudited Financial Statements

14 September 2023 to 30 September 2024

image-name

 

DRF Racing Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DRF Racing Limited
for the Period Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DRF Racing Limited for the period ended 30 September 2024 as set out on pages 2 to 4 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of DRF Racing Limited, as a body, in accordance with the terms of our engagement letter dated 22 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of DRF Racing Limited and state those matters that we have agreed to state to the Board of Directors of DRF Racing 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 DRF Racing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DRF Racing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DRF Racing Limited. You consider that DRF Racing 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 accounts of DRF Racing 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 accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

16 May 2025

 

DRF Racing Limited

(Registration number: 15138494)
Balance Sheet as at 30 September 2024

30 September 2024
£

Fixed assets

 

1,607

Current assets

 

69,286

Creditors: Amounts falling due within one year

 

(14,713)

Net current assets

 

54,573

Total assets less current liabilities

 

56,180

Accruals and deferred income

 

(2,250)

   

53,930

Capital and reserves

 

53,930

 

DRF Racing Limited

(Registration number: 15138494)
Balance Sheet as at 30 September 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2024

At 14 September 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 September 2024
£

D R Fox

-

24,953

(4,504)

-

153

20,602

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors.

 

DRF Racing Limited

(Registration number: 15138494)
Balance Sheet as at 30 September 2024 (continued)

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 May 2025
 

.........................................
D R Fox
Director