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Registration number: 10749558

Drew Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Drew Media Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Drew Media Ltd

Company Information

Directors

Mrs Emma Drew

Mr McDonald Drew

Registered office

Unit 14B
181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

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:

Mrs Emma Drew

Mr McDonald Drew

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 Board on 5 February 2024 and signed on its behalf by:
 

.........................................
Mrs Emma Drew
Director

.........................................
Mr McDonald Drew
Director

 

Drew Media Ltd

(Registration number: 10749558)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

3,922

6,794

Current assets

3,283

18,091

Creditors: Amounts falling due within one year

(27,547)

(10,628)

Net current (liabilities)/assets

(24,264)

7,463

Total assets less current liabilities

(20,342)

14,257

Creditors: Amounts falling due after more than one year

(11,667)

(17,573)

 

(32,009)

(3,316)

Capital and reserves

(32,009)

(3,316)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 14B
181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA
England

These financial statements were authorised for issue by the Board on 5 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Drew Media Ltd

(Registration number: 10749558)
Balance Sheet as at 31 May 2023

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

Mr McDonald Drew

Directors Loan Account

4,211

(4,211)

-

       
     

Mrs Emma Drew

Directors Loan Account

4,210

(4,210)

-

       
     

 

2022

At 1 June 2021
£

Advances to director
£

At 31 May 2022
£

Mr McDonald Drew

Directors Loan Account

2,210

2,000

4,211

       
     

Mrs Emma Drew

Directors Loan Account

2,210

2,000

4,210

       
     

 

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 5 February 2024 and signed on its behalf by:
 

 

Drew Media Ltd

(Registration number: 10749558)
Balance Sheet as at 31 May 2023

.........................................
Mrs Emma Drew
Director

.........................................
Mr McDonald Drew
Director