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Registered Number: 14144905
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

A. DRUM LTD

 
 
 
£
2023
£
Fixed assets 700,557 
Current assets 1,660 
Creditors: amount falling due within one year (215,934)
Net current assets (214,274)
Total assets less current liabilities 486,283 
Creditors: amount falling due after more than one year (532,875)
Net assets (46,592)
 
Capital and reserves (46,592)
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Andrew Charles Sear
Director

Date approved: 05 February 2024
1
Statutory Information
A. DRUM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14144905, registration address Oak House Nonnington Lane, Graffham, Petworth, GU28 0PX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings15 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Total
  £   £   £
At 31 May 2022    
Additions 700,000    655    700,655 
Disposals    
At 31 May 2023 700,000    655    700,655 
Depreciation
At 31 May 2022    
Charge for year   98    98 
On disposals    
At 31 May 2023   98    98 
Net book values
Closing balance as at 31 May 2023 700,000    557    700,557 

3.

Average number of employees

Average number of employees during the year was 1 .
2