Company Registration No. 08775359 (England and Wales)
DRAMATIK LTD
Unaudited accounts
for the year ended 30 November 2023
DRAMATIK LTD
Unaudited accounts
Contents
DRAMATIK LTD
Company Information
for the year ended 30 November 2023
Director
Gerard David Bryan Richardson
Company Number
08775359 (England and Wales)
Registered Office
WESLEY OFFICES
74 SILVER STREET
NAILSEA
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
DRAMATIK LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
51,247
22,439
Creditors: amounts falling due within one year
(14,836)
(13,670)
Net current assets
37,110
9,138
Called up share capital
10
10
Profit and loss account
37,509
10,472
Shareholders' funds
37,519
10,482
For the year ending 30 November 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 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 and authorised for issue on 31 August 2024 and were signed on its behalf by
Gerard David Bryan Richardson
Director
Company Registration No. 08775359
DRAMATIK LTD
Notes to the Accounts
for the year ended 30 November 2023
DRAMATIK LTD is a private company, limited by shares, registered in England and Wales, registration number 08775359. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
DRAMATIK LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,736
11,349
Loans from directors
100
2,321
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).