DRYDEN_HOLDINGS_LIMITED - Accounts


Company registration number 09855788 (England and Wales)
DRYDEN HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
DRYDEN HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DRYDEN HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
As at
As at
30 November
30 November
2021
2020
Notes
£
£
£
£
Current assets
Cash at bank and in hand
876
4,996,050
Creditors: amounts falling due within one year
(300)
(690)
Net current assets
576
4,995,360
Creditors: amounts falling due after more than one year
-
(5,411,341)
Net assets/(liabilities)
576
(415,981)
Capital and reserves
Called up share capital
2
50
50
Share premium account
499,950
499,950
Profit and loss reserves
(499,424)
(915,981)
Total equity
576
(415,981)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 August 2022
S Veale
Director
Company Registration No. 09855788
DRYDEN HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention.

1.2
Going concern

The company has cash resources and has no requirement for external funding. The director hatrues a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. He continues to believe that the going concern basis of accounting is appropriate in preparing the annual financial statements.

1.3

Basis of preparation of financial statements

The financial statements of Dryden Holdings Limited (the "Company") have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland, and also in accordance with the Companies Act 2006.

1.4

Expenses

All expenses are accounted for on an accruals basis.

2
Called up share capital
2021
2020
£
£
Ordinary share capital
Issued and fully paid
5,000 A Ordinary shares of 1p each
50
50
1 Ordinary share of 1p each
-
-
3
Control

The company is controlled by ProVen Growth and Income VCT plc by virtue of its ownership of 100% of the issued share capital.

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