DRUMLIN INVESTMENTS LIMITED

Company Registration Number:
NI057275 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DRUMLIN INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

DRUMLIN INVESTMENTS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 252,933 252,933
Investments: 4 69,030 69,030
Total fixed assets: 321,963 321,963
Current assets
Debtors:   4,887 4,970
Cash at bank and in hand: 48,741 38,192
Total current assets: 53,628 43,162
Creditors: amounts falling due within one year:   (5,575) (3,072)
Net current assets (liabilities): 48,053 40,090
Total assets less current liabilities: 370,016 362,053
Total net assets (liabilities): 370,016 362,053
Capital and reserves
Called up share capital: 400,002 400,002
Profit and loss account: (29,986) (37,949)
Shareholders funds: 370,016 362,053

The notes form part of these financial statements

DRUMLIN INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2023
and signed on behalf of the board by:

Name: William Foster
Status: Director

The notes form part of these financial statements

DRUMLIN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRUMLIN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

DRUMLIN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 252,933
At 31 December 2022 252,933
Net book value
At 31 December 2022 252,933
At 31 December 2021 252,933

DRUMLIN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Fixed investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the proift and loss account in the year in which it is receivable.

DRUMLIN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Financial commitments

The company had no material capital commitments at the financial year ended 31 December 2022.

DRUMLIN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Post balance sheet events

There have been no significant events affecting the company since the financial year end.