Drens Limited


1 April 2018 false No description of principal activity Taxfiler 2019.11.Web 05449600business:PrivateLimitedCompanyLtd2018-04-012019-03-31 054496002018-03-31 054496002018-04-012019-03-31 05449600business:AuditExemptWithAccountantsReport2018-04-012019-03-31 05449600business:FullAccounts2018-04-012019-03-31 054496002019-03-31 05449600business:Director12018-04-012019-03-31 05449600business:RegisteredOffice2018-04-012019-03-31 054496002018-03-31 05449600core:WithinOneYear2019-03-31 05449600core:WithinOneYear2018-03-31 05449600core:AfterOneYear2019-03-31 05449600core:AfterOneYear2018-03-31 054496002017-04-012018-03-31 05449600business:Micro-entities2018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05449600 (England and Wales)
Drens Limited Unaudited accounts for the year ended 31 March 2019
Drens Limited Annual report and unaudited accounts for the year ended 31 March 2019
CONTENTS
PAGE
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Drens Limited Company Information for the year ended 31 March 2019
Director
E Sejdiu
Company Number
05449600 (England and Wales)
Registered Office
Unit 203 4-7 Wadsworth Road Perivale Middlesex UB6 7JJ
Accountants
Kilcoyne Accounts and Taxation Limited 3 William Mews Hailsham East Sussex BN27 1FQ
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Drens Limited Statement of Financial Position as at 31 March 2019
2019 
2018 
£ 
£ 
Fixed assets
40,981 
22,950 
Current assets
244,998 
301,383 
Prepayments and accrued income
23,928 
33,840 
Creditors: amounts falling due within one year
(146,382)
(160,914)
Net current assets
122,544 
174,309 
Total assets less current liabilities
163,525 
197,259 
Creditors: amounts falling due after more than one year
(21,811)
(46,195)
Accruals and deferred income
(1,500)
(3,040)
Net assets
140,214 
148,024 
Capital and reserves
140,214 
148,024 
NOTES TO THE ACCOUNTS
1 Guarantees and other financial commitments
At 31 March 2019 the company has commitments under non-cancellable operating leases as follows: Within one year:- £15,000 Within two to 9 years:- £120,000
The company has loan commitments as follows:- Funding Circle < 1 year £16,667 and > 1 year £16,667 GMAC Finance < 1 year £7,717 and > 1 year £5,145
2 Average number of employees
During the year the average number of employees was 5 (2018: 5).
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Drens Limited Statement of Financial Position as at 31 March 2019 (continued)
For the year ending 31 March 2019 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2019
E Sejdiu Director Company Registration No. 05449600
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