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Company registration number: 05311356
Nottingham Drum Centre Limited
Trading as Nottingham Drum Centre
Unaudited filleted financial statements
31 December 2022
Nottingham Drum Centre Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nottingham Drum Centre Limited
Directors and other information
Directors Mr Andrew David Cammiss
Mr. David Robert Fletcher
Secretary Mr Andrew David Cammiss
Company number 05311356
Registered office The Paddock
Mill Lane
Aslockton
Nottinghamshire
NG13 9AS
Business address The Paddock
Mill Lane
Aslockton
Nottinghamshire
NG13 9AS
Bankers Santander plc
36 Clumber Street
Nottingham
NG1 3GB
Nottingham Drum Centre Limited
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 32,130 47,848
_______ _______
Current assets 81,637 162,124
Prepayments and accrued income 3,447 2,013
_______ _______
85,084 164,137
Creditors: amounts falling due within one year ( 16,760) ( 24,223)
_______ _______
Net current assets 68,324 139,914
_______ _______
Total assets less current liabilities 100,454 187,762
Creditors: amounts falling due after more than one year ( 216,561) ( 278,817)
Provisions for liabilities ( 215) ( 256)
Accruals and deferred income ( 1,724) ( 4,386)
_______ _______
Net liabilities ( 118,046) ( 95,697)
_______ _______
Capital and reserves ( 118,046) ( 95,697)
_______ _______
Notes to the financial statements
Nottingham Drum Centre Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew David Cammiss ( 5,000) ( 5,000) 5,000 ( 5,000)
Mr. David Robert Fletcher ( 5,000) ( 5,000) 5,000 ( 5,000)
_______ _______ _______ _______
( 10,000) ( 10,000) 10,000 ( 10,000)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew David Cammiss ( 2,000) ( 3,000) - ( 5,000)
Mr. David Robert Fletcher ( 2,000) ( 3,000) - ( 5,000)
_______ _______ _______ _______
( 4,000) ( 6,000) - ( 10,000)
_______ _______ _______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 September 2023 , and are signed on behalf of the board by:
Mr Andrew David Cammiss Mr. David Robert Fletcher
Director Director
Company registration number: 05311356
The company is a private company limited by shares, registered in England & Wales.