Dronsfield Holdings Limited - Accounts to registrar (filleted) - small 23.2.5

Dronsfield Holdings Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 11703829 (England and Wales)















Financial Statements for the Year Ended 29 March 2023

for

Dronsfield Holdings Limited

Dronsfield Holdings Limited (Registered number: 11703829)






Contents of the Financial Statements
for the Year Ended 29 March 2023




Page

Balance Sheet 1


Dronsfield Holdings Limited (Registered number: 11703829)

Balance Sheet
29 March 2023

29.3.23 29.3.22
£    £    £    £   
FIXED ASSETS 355,454 294,300

CURRENT ASSETS 13,366 17,873

CREDITORS
Amounts falling due within one year (107,247 ) (94,867 )
NET CURRENT LIABILITIES (93,881 ) (76,994 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,573

217,306

CREDITORS
Amounts falling due after more than one
year

264,752

224,173
NET LIABILITIES (3,179 ) (6,867 )

CAPITAL AND RESERVES (3,179 ) (6,867 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dronsfield Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11703829

Registered office: 6d Hawthorn Lane
Wilmslow
SK9 1AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dronsfield Holdings Limited (Registered number: 11703829)

Balance Sheet - continued
29 March 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2023 and were signed on its behalf by:





A L Dronsfield - Director