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
DRB Media Limited
Company Information
for the year ended 31 May 2023
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
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
DRB Media Limited
Statement of Financial Position
as at 31 May 2023
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)
Capital and reserves
12,569
12,872
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