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REGISTERED NUMBER: SC554117 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE DRAMATHON COMPANY LTD

THE DRAMATHON COMPANY LTD (REGISTERED NUMBER: SC554117)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE DRAMATHON COMPANY LTD

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: J K Courtney-Dunderdale
I D King
P M McGreal





REGISTERED OFFICE: 4th Floor
115 George Street
Edinburgh
EH2 4JN





REGISTERED NUMBER: SC554117 (Scotland)





ACCOUNTANT: Alison Gray Accountancy Limited
Le Noyer
Ettrick Terrace
Selkirk
TD7 4LE

THE DRAMATHON COMPANY LTD (REGISTERED NUMBER: SC554117)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Stocks 2,963 892
Debtors 4 11,398 -
Cash at bank 60,967 28,057
75,328 28,949
CREDITORS
Amounts falling due within one year 5 66,155 11,646
NET CURRENT ASSETS 9,173 17,303
TOTAL ASSETS LESS CURRENT LIABILITIES 9,173 17,303

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 9,023 17,153
SHAREHOLDERS' FUNDS 9,173 17,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE DRAMATHON COMPANY LTD (REGISTERED NUMBER: SC554117)

BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by:





P M McGreal - Director


THE DRAMATHON COMPANY LTD (REGISTERED NUMBER: SC554117)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

The Dramathon Company Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents income earned from events. Deposits received in advance of events taking place are treated as deferred income and are only recognised in the profit and loss account when the event takes place.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 4,575 -
Other debtors 6,823 -
11,398 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 3,932 8,246
Other creditors 62,223 3,400
66,155 11,646