3Drakes Ltd


1 April 2019 false No description of principal activity Taxfiler 2020.14.4 09842831business:PrivateLimitedCompanyLtd2019-04-012020-03-31 098428312019-03-31 098428312019-04-012020-03-31 09842831business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 09842831business:FullAccounts2019-04-012020-03-31 098428312020-03-31 09842831business:Director12019-04-012020-03-31 09842831business:Director22019-04-012020-03-31 09842831business:RegisteredOffice2019-04-012020-03-31 098428312019-03-31 09842831core:WithinOneYear2020-03-31 09842831core:WithinOneYear2019-03-31 09842831core:ShareCapital2020-03-31 09842831core:ShareCapital2019-03-31 09842831core:RetainedEarningsAccumulatedLosses2020-03-31 09842831core:RetainedEarningsAccumulatedLosses2019-03-31 09842831business:SmallEntities2019-04-012020-03-31 09842831countries:EnglandWales2019-04-012020-03-31 098428312018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09842831 (England and Wales)
3Drakes Ltd Unaudited accounts for the year ended 31 March 2020
3Drakes Ltd Unaudited accounts Contents
Page
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3Drakes Ltd Company Information for the year ended 31 March 2020
Directors
Mr Douglas Lee Mrs Marcia Lee
Company Number
09842831 (England and Wales)
Registered Office
UNIT 12 EAST LODGE VILLAGE EAST LODGE LANE BOTANY BAY EN2 8AS ENGLAND
Accountants
GEM Accountancy 1 Lemsford Village Welwyn Garden City Herts AL8 7TN
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3Drakes Ltd Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
6,070 
5,306 
Cash at bank and in hand
6,887 
626 
12,957 
5,932 
Creditors: amounts falling due within one year
(15,742)
(6,287)
Net current liabilities
(2,785)
(355)
Net liabilities
(2,785)
(355)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,885)
(455)
Shareholders' funds
(2,785)
(355)
For the year ending 31 March 2020 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 7 December 2020 and were signed on its behalf by
Mr Douglas Lee Director Company Registration No. 09842831
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3Drakes Ltd Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
3Drakes Ltd is a private company, limited by shares, registered in England and Wales, registration number 09842831. The registered office is UNIT 12 EAST LODGE VILLAGE, EAST LODGE LANE, BOTANY BAY, EN2 8AS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Trade debtors
6,070 
5,306 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
2,451 
- 
Trade creditors
9,570 
4,938 
Taxes and social security
2,803 
550 
Other creditors
918 
799 
15,742 
6,287 
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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