Drumhire Limited 05339069 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 05339069 2021-04-01 2022-03-31 05339069 2022-03-31 05339069 bus:Micro-entities 2021-04-01 2022-03-31 05339069 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05339069 bus:FullAccounts 2021-04-01 2022-03-31 05339069 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05339069 bus:RegisteredOffice 2021-04-01 2022-03-31 05339069 bus:CompanySecretary1 2021-04-01 2022-03-31 05339069 bus:Director1 2021-04-01 2022-03-31 05339069 bus:Director2 2021-04-01 2022-03-31 05339069 bus:EntityHasNeverTraded 2021-04-01 2022-03-31 05339069 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05339069 bus:Agent1 2021-04-01 2022-03-31 05339069 countries:England 2021-04-01 2022-03-31 05339069 2020-04-01 2021-03-31 05339069 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 05339069

Drumhire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Drumhire Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Drumhire Limited

Company Information

Directors

Mr Nicholas William Harris

Mr Roger Owen Godfrey Evan

Company secretary

Mr Stuart Robert Daglish

Registered office

38-40 Telford Way
East Acton
London
London
W3 7XS

Accountants

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Drumhire Limited
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Drumhire Limited for the year ended 31 March 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Drumhire Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Drumhire Limited and state those matters that we have agreed to state to the Board of Directors of Drumhire Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drumhire Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Drumhire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Drumhire Limited. You consider that Drumhire Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Drumhire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

7 August 2022

 

Drumhire Limited

Profit and Loss Account for the Year Ended 31 March 2022

2022
£

2021
£

Turnover

-

-

Profit/(loss) for the year

-

-

 

Drumhire Limited

(Registration number: 05339069)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

2

2

Capital and reserves

2

2

1

General information

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

The address of its registered office is:
38-40 Telford Way
East Acton
London
London
W3 7XS
England

These financial statements were authorised for issue by the Board on 7 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 7 August 2022 and signed on its behalf by:
 

 

Drumhire Limited

(Registration number: 05339069)
Balance Sheet as at 31 March 2022

.........................................
Mr Nicholas William Harris
Director

.........................................
Mr Roger Owen Godfrey Evan
Director