Accounts Submission

DRA ENGINEERING LTD - Company Information

Company Accounts and Tax Online 11859498 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 11859498 2019-03-04 2020-03-31 11859498 2021-03-31 11859498 2020-04-01 2021-03-31 11859498 2020-03-31 11859498 countries:EnglandWales 2020-04-01 2021-03-31 11859498 curr:PoundSterling 2020-04-01 2021-03-31 11859498 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 11859498 uk-bus:FRS102 2020-04-01 2021-03-31 11859498 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 11859498 uk-bus:AbridgedAccounts 2020-04-01 2021-03-31 11859498 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 11859498 uk-bus:Director1 2020-04-01 2021-03-31 11859498 uk-bus:Director1 2020-04-01 11859498 uk-bus:Director1 2021-03-31 11859498 core:AfterOneYear 2021-03-31 11859498 core:AfterOneYear 2020-03-31 11859498 core:WithinOneYear 2021-03-31 11859498 core:WithinOneYear 2020-03-31 11859498 core:WithinOneYear 2020-04-01 2021-03-31 11859498 core:AfterOneYear 2021-03-31 11859498 core:AfterOneYear 2020-03-31 11859498 core:AfterOneYear 2020-04-01 2021-03-31 11859498 core:ShareCapital 2021-03-31 11859498 core:ShareCapital 2020-03-31 11859498 core:RevaluationReserve 2021-03-31 11859498 core:RevaluationReserve 2020-03-31 11859498 core:RetainedEarningsAccumulatedLosses 2021-03-31 11859498 core:RetainedEarningsAccumulatedLosses 2020-03-31 11859498 1 2020-04-01 2021-03-31

Company Registration Number:
11859498 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


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

Balance sheet

As at 31 March 2021

	2021 £	13 months to 31 Mar 2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	18,360	14,515
Cash at bank and in hand:	100,403	52,563
Total current assets:	118,763	67,078
Creditors: amounts falling due within one year:	( 29,329 )	( 26,530 )
Net current assets (liabilities):	89,434	40,548
Total assets less current liabilities:	89,434	40,548
Creditors: amounts falling due after more than one year:		( 192 )
Total net assets (liabilities):	89,434	40,356

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	13 months to 31 Mar 2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	89,334	40,256
Shareholders funds:	89,434	40,356

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 October 2021
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 2021

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 2021

2. Employees

	2021	13 months to 31 Mar 2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Director:		Robert van Vaardegem


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


Company Registration Number:		11859498 (England and Wales)

Accounts Submission