Company Registration No. 12253982 (England and Wales)
DRAKKAR LTD
Unaudited accounts
for the year ended 31 October 2024
DRAKKAR LTD
Unaudited accounts
Contents
DRAKKAR LTD
Company Information
for the year ended 31 October 2024
Directors
Adam Dajnowski
Magdalena Dajnowska
Company Number
12253982 (England and Wales)
Registered Office
17 FRESHWATER ROAD
LONDON
SW17 9TH
ENGLAND
DRAKKAR LTD
Statement of financial position
as at 31 October 2024
Tangible assets
28,032
45,641
Cash at bank and in hand
740
700
Creditors: amounts falling due within one year
(25,693)
(23,711)
Net current liabilities
(24,953)
(23,011)
Total assets less current liabilities
3,079
22,630
Creditors: amounts falling due after more than one year
(32,418)
(46,428)
Net liabilities
(29,339)
(23,798)
Called up share capital
100
100
Profit and loss account
(29,439)
(23,898)
Shareholders' funds
(29,339)
(23,798)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Adam Dajnowski
Director
Company Registration No. 12253982
DRAKKAR LTD
Notes to the Accounts
for the year ended 31 October 2024
DRAKKAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12253982. The registered office is 17 FRESHWATER ROAD, LONDON, SW17 9TH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
DRAKKAR LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,692
7,091
Loans from directors
16,001
15,820
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
24,900
38,235
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).