| Draper Construction and Renovation Limited |
| Registered Number:14654104 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
Draper Construction and Renovation Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Draper Construction and Renovation Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
28,136
18,768
2
28,136
18,768
| Trade and other receivables |
20,833
24,960
3
98,920
| Cash and cash equivalents |
69,902
94,862
119,753
| Trade and other payables: amounts falling due |
| within one year |
(83,215)
(54,350)
4
36,538
40,512
Net current assets
| Total assets less current liabilities |
68,648
55,306
| Trade and other payables: amounts falling due after |
| more than one year |
-
(7,275)
5
61,373
Net assets
55,306
100
100
61,273
55,206
61,373
55,306
Shareholders' funds
| For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 28 February 2025
Draper Construction and Renovation Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 31 March 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2025
Draper Construction and Renovation Limited
Notes to the Financial Statements
Statutory Information
| Draper Construction and Renovation Limited is a private limited company, limited by shares, domiciled |
| in England and Wales, registration number 14654104. |
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
| 2. Property, plant and equipment |
25,025
20,750
4,275
18,748
18,748
-
4,275
39,498
43,773
| Provision for depreciation and impairmen |
| t |
6,257
5,188
1,069
Charge for year
9,380
8,578
802
15,637
13,766
1,871
2,404
25,732
28,136
3,206
15,562
18,768
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For the year ended 28 February 2025
Draper Construction and Renovation Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
20,656
20,833
4,304
-
20,833
24,960
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
2,019
9,991
| Taxation and social security |
8,621
26,759
43,710
46,465
54,350
83,215
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
7,275
-
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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