Registration number:
Drew Media Ltd
for the Year Ended 31 May 2023
Drew Media Ltd
Contents
Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Drew Media Ltd
Company Information
Directors |
Mrs Emma Drew Mr McDonald Drew |
Registered office |
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Accountants |
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Drew Media Ltd
Directors' Report for the Year Ended 31 May 2023
The directors present their report and the financial statements for the year ended 31 May 2023.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue as a going concern for the foreseeable future. The validity of this assumption depends on the director and shareholder continuing to provide adequate financial support and by not seeking repayments of the amounts owed to them. The director and shareholder have indicated that they will provide such support and accordingly they believe it appropriate to prepare the financial statements on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Drew Media Ltd
(Registration number: 10749558)
Balance Sheet as at 31 May 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Drew Media Ltd
(Registration number: 10749558)
Balance Sheet as at 31 May 2023
Related party transactions |
Transactions with directors |
2023 |
At 1 June 2022 |
Repayments by director |
At 31 May 2023 |
Mr McDonald Drew |
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Directors Loan Account |
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( |
- |
Mrs Emma Drew |
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Directors Loan Account |
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( |
- |
2022 |
At 1 June 2021 |
Advances to director |
At 31 May 2022 |
Mr McDonald Drew |
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Directors Loan Account |
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Mrs Emma Drew |
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Directors Loan Account |
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For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
Drew Media Ltd
(Registration number: 10749558)
Balance Sheet as at 31 May 2023
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