Micro-entity Accounts - DRAYTON PROPERTIES LIMITED

Micro-entity Accounts - DRAYTON PROPERTIES LIMITED

DRAYTON PROPERTIES LIMITED - Company Information

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Registered Number 03906294

DRAYTON PROPERTIES LIMITED

Micro-entity Accounts

30 June 2020

DRAYTON PROPERTIES LIMITED Registered Number 03906294

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Fixed Assets
94,247
96,062
Current Assets
23,603
6,606
Creditors: amounts falling due within one year
(104,272)
(63,851)
Net current assets (liabilities)
(80,669)
(57,245)
Total assets less current liabilities
13,578
38,817
Creditors: amounts falling due after more than one year
(84,213)
(86,951)
Accruals and deferred income
(1,020)
(956)
Total net assets (liabilities)
(71,655)
(49,090)
Capital and reserves
(71,655)
(49,090)
  • For the year ending 30 June 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 June 2021

And signed on their behalf by:
Mr Satpal Rattan, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    53 Drayton Green Road
    London
    W13 0NQ
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2020
    Directors
    Balance brought forward - £ (31,436)
    Advances /(credits) to the directors - £ (12,063)
    Balance o/standing - £ (43,499)

    2019
    Directors
    Balance brought forward - £ (9,870)
    Advances /(credits) to the directors - £ (21,566)
    Balance o/standing - £ (31,436)

DRAYTON PROPERTIES LIMITED Registered Number 03906294

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 5 4