Company Registration No. 02321858 (England and Wales)
44 Drury Lane Limited
Unaudited accounts
for the year ended 31 March 2023
44 Drury Lane Limited
Unaudited accounts
Contents
44 Drury Lane Limited
Company Information
for the year ended 31 March 2023
Directors
Julia Ann Schmidt Aasberg
Kenneth Sidney Woodhouse
Fayez Agladious
Company Number
02321858 (England and Wales)
Registered Office
St Martins House
59 St Martins Lane
London
02321858
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
44 Drury Lane Limited
Statement of financial position
as at 31 March 2023
Tangible assets
46,683
46,683
Cash at bank and in hand
13,046
12,806
Creditors: amounts falling due within one year
(4,198)
(20,392)
Net current assets/(liabilities)
11,845
(7,586)
Total assets less current liabilities
58,528
39,097
Provisions for liabilities
Other provisions
(11,743)
-
Called up share capital
102
102
Share premium
46,683
46,683
Profit and loss account
-
(7,688)
Shareholders' funds
46,785
39,097
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Kenneth Sidney Woodhouse
Director
Company Registration No. 02321858
44 Drury Lane Limited
Notes to the Accounts
for the year ended 31 March 2023
44 Drury Lane Limited is a private company, limited by shares, registered in England and Wales, registration number 02321858. The registered office is St Martins House, 59 St Martins Lane, London, 02321858.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided on the company's freehold properties.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
44 Drury Lane Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
200
14,654
Other creditors
3,998
5,138
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
