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COMPANY REGISTRATION NUMBER: 02939709
Drumseal Limited
Filleted Unaudited Financial Statements
30 November 2021
Drumseal Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
£
Fixed assets
3,674
6,477
-------
-------
Current assets
63,471
64,218
Creditors: amounts falling due within one year
15,831
18,183
--------
--------
Net current assets
47,640
46,035
--------
--------
Total assets less current liabilities
51,314
52,512
Creditors: amounts falling due after more than one year
22,894
22,894
Accruals and deferred income
2,130
900
--------
--------
26,290
28,718
--------
--------
Capital and reserves
26,290
28,718
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2021
2020
£
£
D J Parker
( 9,987)
( 9,987)
-------
-------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2022 , and are signed on behalf of the board by:
D J Parker
Director
Company registration number: 02939709
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 88 Sheep Street, Bicester, Oxon, OX26 6LP.