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 2023

DRAYTON PROPERTIES LIMITED Registered Number 03906294

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
2,518
3,357
Current Assets
208,874
281,256
Prepayments and accrued income
768
639
Creditors: amounts falling due within one year
(110,820)
(138,914)
Net current assets (liabilities)
98,822
142,981
Total assets less current liabilities
101,340
146,338
Creditors: amounts falling due after more than one year
(41,264)
(44,275)
Accruals and deferred income
(1,031)
(255)
Total net assets (liabilities)
59,045
101,808
Capital and reserves
59,045
101,808
  • For the year ending 30 June 2023 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 27 March 2024

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
    During the year the director entered into the following advances and credits with the company:

    Year ended 30/06/23
    Mr Satpal Singh Rattan
    Balance brought forward - £ (22,659)
    Advances /(credits) to the director - £ 18,647
    Amounts repaid - £ (9,894)
    Balance o/standing - £ (13,906)

    Period Ended 30/06/22
    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)

DRAYTON PROPERTIES LIMITED Registered Number 03906294

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 6 6