The Drama Mob Limited 09384479 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Performing Arts Digita Accounts Production Advanced 6.30.9574.0 true 09384479 2022-02-01 2023-01-31 09384479 2023-01-31 09384479 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09384479 bus:Micro-entities 2022-02-01 2023-01-31 09384479 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09384479 bus:FullAccounts 2022-02-01 2023-01-31 09384479 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09384479 bus:RegisteredOffice 2022-02-01 2023-01-31 09384479 bus:Director1 2022-02-01 2023-01-31 09384479 bus:Director2 2022-02-01 2023-01-31 09384479 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09384479 countries:England 2022-02-01 2023-01-31 09384479 2021-02-01 2022-01-31 09384479 2022-01-31 09384479 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09384479

The Drama Mob Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

The Drama Mob Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

The Drama Mob Limited

Company Information

Directors

Miss Tina O'Brien

Miss Esther Morgan

Registered office

6a South Street
Leominster
HR6 8JB

Accountants

APL Accountants Limited
Chartered Accountants

 

The Drama Mob Limited

(Registration number: 09384479)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

33,703

32,578

Creditors: Amounts falling due within one year

(10,124)

(7,660)

 

23,579

24,918

Capital and reserves

23,579

24,918

1

General information

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

The address of its registered office is:
6a South Street
Leominster
HR6 8JB

These financial statements were authorised for issue by the Board on 21 October 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'.

2

Staff numbers

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

For the financial year ending 31 January 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 21 October 2023 and signed on its behalf by:
 

.........................................
Miss Esther Morgan
Director