Droog Media Limited 05799418 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is That of media services Digita Accounts Production Advanced 6.30.9574.0 true 05799418 2022-05-01 2023-04-30 05799418 2023-04-30 05799418 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05799418 bus:Micro-entities 2022-05-01 2023-04-30 05799418 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05799418 bus:FullAccounts 2022-05-01 2023-04-30 05799418 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05799418 bus:RegisteredOffice 2022-05-01 2023-04-30 05799418 bus:CompanySecretary1 2022-05-01 2023-04-30 05799418 bus:Director2 2022-05-01 2023-04-30 05799418 bus:Director3 2022-05-01 2023-04-30 05799418 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05799418 countries:EnglandWales 2022-05-01 2023-04-30 05799418 2021-05-01 2022-04-30 05799418 2022-04-30 05799418 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 05799418

Droog Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Droog Media Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Droog Media Limited

Company Information

Directors

Mr Ben Wolstenholme

Mr James Wolstenholme

Company secretary

Rawcliffe And Co. Company Secretarial Services Limited

Registered office

Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Chartered Accountants
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Droog Media Limited

(Registration number: 05799418)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

9,636

5,681

Current assets

95,634

103,796

Prepayments and accrued income

551

550

Creditors: Amounts falling due within one year

(31,248)

(41,749)

Net current assets

64,937

62,597

Total assets less current liabilities

74,573

68,278

Provisions for liabilities

(1,878)

(1,079)

Accruals and deferred income

(27)

(53)

 

72,668

67,146

Capital and reserves

72,668

67,146

 

Droog Media Limited

(Registration number: 05799418)
Balance Sheet as at 30 April 2023

1

General information

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

The address of its registered office is:
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 20 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's presentational currency is Sterling. All amounts have been rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Droog Media Limited

(Registration number: 05799418)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 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 20 July 2023 and signed on its behalf by:
 

.........................................
Mr Ben Wolstenholme
Director

.........................................
Mr James Wolstenholme
Director