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Company Registration No. 12024649 (England and Wales)
DRB Media Limited Unaudited accounts for the year ended 31 May 2023
DRB Media Limited Annual report and unaudited accounts for the year ended 31 May 2023
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DRB Media Limited Company Information for the year ended 31 May 2023
Director
D Butler
Company Number
12024649 (England and Wales)
Registered Office
21 Windsor Drive Sittingbourne Kent ME10 1UN United Kingdom
Accountants
A K Butler Limited 21 Windsor Drive Sittingbourne Kent ME10 1UN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DRB Media Limited for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DRB Media Limited for the year ended 31 May 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited Chartered Certified Accountants 21 Windsor Drive Sittingbourne Kent ME10 1UN 21 February 2024
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DRB Media Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
940 
1,073 
Current assets
29,688 
42,500 
Prepayments and accrued income
- 
680 
Creditors: amounts falling due within one year
(16,859)
(30,281)
Net current assets
12,829 
12,899 
Total assets less current liabilities
13,769 
13,972 
Accruals and deferred income
(1,200)
(1,100)
Net assets
12,569 
12,872 
Capital and reserves
12,569 
12,872 
NOTES TO THE ACCOUNTS
1 Statutory information
DRB Media Limited is a private company, limited by shares, registered in England and Wales, registration number 12024649. The registered office is 21 Windsor Drive, Sittingbourne, Kent, ME10 1UN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2024
D Butler Director Company Registration No. 12024649
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