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Company registration number: 04993223
Drama by Design Limited
Unaudited filleted financial statements
31 March 2024
Drama by Design Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Drama by Design Limited
Directors and other information
Director Mr Andrew Stone
Company number 04993223
Registered office 1 Fairview Cottages
Beehive Road
Binfield
Berkshire
RG12 8TS
Business address 1 Fairview Cottages
Beehive Road
Binfield
Berkshire
RG12 8TS
Accountants BMS(Silchester)Limited
Brookfields
Little London Rd
Silchester
RG7 2PP
Drama by Design Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Drama by Design Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Drama by Design Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Drama by Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Drama by Design Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drama by Design Limited and its director as a body for our work or for this report.
It is your duty to ensure that Drama by Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Drama by Design Limited. You consider that Drama by Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Drama by Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
BMS(Silchester)Limited
Chartered Accountants
Brookfields
Little London Rd
Silchester
RG7 2PP
2 July 2024
Drama by Design Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 19,001 1
_______ _______
Current assets 56,505 30,789
Creditors: amounts falling due within one year ( 57,175) ( 23,827)
_______ _______
Net current (liabilities)/assets ( 670) 6,962
_______ _______
Total assets less current liabilities 18,331 6,963
_______ _______
Net assets 18,331 6,963
_______ _______
Capital and reserves 18,331 6,963
_______ _______
Drama by Design Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Stone - 8,200 - 8,200
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Stone ( 10,900) - 10,900 -
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 July 2024 , and are signed on behalf of the board by:
Mr Andrew Stone
Director
Company registration number: 04993223
The company is a private company limited by shares, registered in England.