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Company Registration No. 13290344 (England and Wales)
Drumhof Ltd Unaudited accounts for the year ended 31 March 2024
Drumhof Ltd Unaudited accounts Contents
Page
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Drumhof Ltd Company Information for the year ended 31 March 2024
Directors
Shannon Drummond Harry Hofmann
Company Number
13290344 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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Drumhof Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,758 
70,780 
Current assets
Debtors
140,607 
201,341 
Cash at bank and in hand
720,508 
319,625 
861,115 
520,966 
Creditors: amounts falling due within one year
(180,401)
(102,497)
Net current assets
680,714 
418,469 
Net assets
737,472 
489,249 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
737,372 
489,149 
Shareholders' funds
737,472 
489,249 
For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2024 and were signed on its behalf by
Shannon Drummond Director Company Registration No. 13290344
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Drumhof Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Drumhof Ltd is a private company, limited by shares, registered in England and Wales, registration number 13290344. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line 20%
Computer equipment
Straight Line 25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
64,490 
11,338 
75,828 
Additions
- 
1,529 
1,529 
At 31 March 2024
64,490 
12,867 
77,357 
Depreciation
At 1 April 2023
2,150 
2,898 
5,048 
Charge for the year
12,468 
3,083 
15,551 
At 31 March 2024
14,618 
5,981 
20,599 
Net book value
At 31 March 2024
49,872 
6,886 
56,758 
At 31 March 2023
62,340 
8,440 
70,780 
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Drumhof Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,578 
94,110 
Accrued income and prepayments
3,021 
1,956 
Other debtors
67,008 
105,275 
140,607 
201,341 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,869 
25,407 
Trade creditors
- 
1,916 
Taxes and social security
147,296 
57,972 
Other creditors
8,236 
17,202 
180,401 
102,497 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Shannon Drummond
Director's Loan
55,464 
33,504 
55,464 
33,504 
Harry Hofmann
Director's Loan
55,464 
33,504 
55,464 
33,504 
110,928 
67,008 
110,928 
67,008 
The directors loan to H. Hofmann and S. Drummond has had interest charged at the market rate. The directors loan of £33,504 to H. Hofmann has been repaid in full at the 6th of April 24. The directors loan of £33,504 to S. Drummond has been repaid in full at the 6th of April 24.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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