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DRA ENGINEERING LTD - Company Information

Company Accounts and Tax Online 11859498 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 11859498 2020-04-01 2021-03-31 11859498 2022-03-31 11859498 2021-04-01 2022-03-31 11859498 2021-03-31 11859498 countries:EnglandWales 2021-04-01 2022-03-31 11859498 curr:PoundSterling 2021-04-01 2022-03-31 11859498 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11859498 uk-bus:FRS102 2021-04-01 2022-03-31 11859498 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11859498 uk-bus:FullAccounts 2021-04-01 2022-03-31 11859498 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 11859498 uk-bus:Director1 2021-04-01 2022-03-31 11859498 uk-bus:Director1 2021-04-01 11859498 uk-bus:Director1 2022-03-31 11859498 core:AfterOneYear 2022-03-31 11859498 core:AfterOneYear 2021-03-31 11859498 core:WithinOneYear 2022-03-31 11859498 core:WithinOneYear 2021-03-31 11859498 core:WithinOneYear 2021-04-01 2022-03-31 11859498 core:AfterOneYear 2022-03-31 11859498 core:AfterOneYear 2021-03-31 11859498 core:AfterOneYear 2021-04-01 2022-03-31 11859498 core:ShareCapital 2022-03-31 11859498 core:ShareCapital 2021-03-31 11859498 core:RevaluationReserve 2022-03-31 11859498 core:RevaluationReserve 2021-03-31 11859498 core:RetainedEarningsAccumulatedLosses 2022-03-31 11859498 core:RetainedEarningsAccumulatedLosses 2021-03-31 11859498 1 2021-04-01 2022-03-31 11859498 core:LandBuildings 2021-04-01 2022-03-31 11859498 core:LandBuildings 2022-03-31 11859498 core:LandBuildings 2020-04-01 2021-03-31 11859498 core:LandBuildings 2021-03-31 11859498 core:PlantMachinery 2021-04-01 2022-03-31 11859498 core:PlantMachinery 2022-03-31 11859498 core:PlantMachinery 2020-04-01 2021-03-31 11859498 core:PlantMachinery 2021-03-31 11859498 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 11859498 core:FurnitureFittingsToolsEquipment 2022-03-31 11859498 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 11859498 core:FurnitureFittingsToolsEquipment 2021-03-31 11859498 core:OfficeEquipment 2021-04-01 2022-03-31 11859498 core:OfficeEquipment 2022-03-31 11859498 core:OfficeEquipment 2020-04-01 2021-03-31 11859498 core:OfficeEquipment 2021-03-31 11859498 core:Vehicles 2021-04-01 2022-03-31 11859498 core:Vehicles 2022-03-31 11859498 core:Vehicles 2020-04-01 2021-03-31 11859498 core:Vehicles 2021-03-31 11859498 core:NetGoodwill 2021-04-01 2022-03-31 11859498 core:NetGoodwill 2022-03-31 11859498 core:NetGoodwill 2020-04-01 2021-03-31 11859498 core:NetGoodwill 2021-03-31 11859498 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 11859498 core:IntangibleAssetsOtherThanGoodwill 2022-03-31 11859498 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 11859498 core:IntangibleAssetsOtherThanGoodwill 2021-03-31

Company Registration Number:
11859498 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	14,780	18,360
Cash at bank and in hand:		145,627	100,403
Total current assets:		160,407	118,763
Creditors: amounts falling due within one year:	5	( 27,862 )	( 29,329 )
Net current assets (liabilities):		132,545	89,434
Total assets less current liabilities:		132,545	89,434
Total net assets (liabilities):		132,545	89,434

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	132,445	89,334
Shareholders funds:	132,545	89,434

For the year ending 31 March 2022 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 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.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Robert van Vaardegem
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	2	1

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Debtors

	2022 £	2021 £
Trade debtors	14,780	18,360
Total	14,780	18,360

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	1,271	217
Taxation and social security	26,591	29,112
Total	27,862	29,329

Director:		Robert van Vaardegem


Registered office:		1 Reddicap Hill Sutton Coldfield England B75 7BH


Company Registration Number:		11859498 (England and Wales)

Accounts Submission