Drakehouse Limited - Period Ending 2021-02-28

Drakehouse Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Drakehouse Limited

Company Information

Director

Mr Brian Holmes Mr James Edward Holmes

Registered office

Spinney Lodge Coach Road Butterley Ripley Derbyshire DE5 3QU

Accountants

Butler Cook Office 3B, New Winnings Court Ormonde Drive Denby Hall Business Park Denby Derbyshire DE5 8LE

Drakehouse Limited

Director's Report for the Period from 29 February 2020 to 28 February 2021

The director presents his report and the financial statements for the period from 29 February 2020 to 28 February 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr Brian Holmes (Resigned 20 October 2021)

Mr James Edward Holmes (appointed 7 September 2020)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 1 September 2021 and signed on its behalf by:

.........................................
Mr James Edward Holmes
Director

Drakehouse Limited

(Registration number: 04075356)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Fixed assets	46,466	9,061
Current assets	128,755	191,500
Prepayments and accrued income	2,060	-
Creditors: Amounts falling due within one year	(20,722)	(13,631)
Net current assets	110,093	177,869
Total assets less current liabilities	156,559	186,930
Creditors: Amounts falling due after more than one year	(12,673)	-
Provisions for liabilities	(8,829)	-
Accruals and deferred income	(825)	(1,173)
	134,232	185,757
Capital and reserves	134,232	185,757

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Spinney Lodge
Coach Road Butterley
Ripley
Derbyshire
DE5 3QU

These financial statements were authorised for issue by the director on 1 September 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2020 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Drakehouse Limited

(Registration number: 04075356)
Balance Sheet as at 28 February 2021

For the financial period ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 September 2021
 

.........................................

Mr James Edward Holmes
Director