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DRMRH Limited
 
 
Company Registration Number
11883413
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
DRMRH Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
DRMRH Limited
 
Company Information
for the Period Ended 31 March 2023
 
Directors M Humphreys
 
 
Registered office 12 Tatton Court
King Street
Knutsford
WA16 6HW
 
Company Registration Number 11883413
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
DRMRH Limited
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 11883413
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 833
_______ _______
Total fixed assets 833 0
Current assets
Debtors 2,734 1,547
Cash at bank and in hand 25,897 48,056
_______ _______
Total current assets/(liabilities) 28,631 49,603
Creditors
Creditors - amounts falling
due within one year 15,308 11,575
_______ _______
Net current assets 13,323 38,028
_______ _______
Total assets less current liabilities 14,156 38,028
_______ _______
Net assets/(liabilities) 14,156 38,028
Capital and reserves
Called up share capital 1 1
Profit and loss account 14,155 38,027
_____ _____
Total shareholders funds 14,156 38,028
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
DRMRH Limited
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2023 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2023-10-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name M Humphreys
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
DRMRH Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment Over 2 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6