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 2022

DRAYTON PROPERTIES LIMITED Registered Number 03906294

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Fixed Assets
3,357
91,985
Current Assets
281,256
2,609
Prepayments and accrued income
639
-
Creditors: amounts falling due within one year
(138,399)
(101,341)
Net current assets (liabilities)
143,496
(98,732)
Total assets less current liabilities
146,853
(6,747)
Creditors: amounts falling due after more than one year
(89,025)
(80,620)
Accruals and deferred income
(255)
(1,020)
Total net assets (liabilities)
57,573
(88,387)
Capital and reserves
57,573
(88,387)
  • For the year ending 30 June 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 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 1 May 2023

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

Footnotes:
  • Guarantees
    Registered office :
    Access House
    Manor Road
    London
    England
    W13 0AS
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2022
    Mr Satpal Singh Rattan
    Balance brought forward - £ (31,639)
    Advances /(credits) to the director - £ 35,100
    Amounts repaid - £ (26,120)
    Balance o/standing - £ (22,659)

    2021
    Mr Satpal Singh Rattan
    Balance brought forward - £ (43,499)
    Advances /(credits) to the director - £ 11,860
    Amounts repaid - £ 0
    Balance o/standing - £ (31,639)

DRAYTON PROPERTIES LIMITED Registered Number 03906294

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 6 6