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Company registration number: 03970771
Drimark Ltd
Unaudited filleted financial statements
31 March 2024
Drimark Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Drimark Ltd
Directors and other information
Director Mr Dennis Riley Snr.
Secretary Mr Dennis Riley Snr.
Company number 03970771
Registered office 327 Coleford Road
Sheffield
S9 5NF
Business address 327 Coleford Road
Sheffield
S9 5NF
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
Drimark Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,108 2,811
_______ _______
Current assets 174,078 160,160
Creditors: amounts falling due within one year ( 28,632) ( 26,189)
_______ _______
Net current assets 145,446 133,971
_______ _______
Total assets less current liabilities 147,554 136,782
Accruals and deferred income ( 855) ( 835)
_______ _______
Net assets 146,699 135,947
_______ _______
Capital and reserves 146,699 135,947
_______ _______
Notes to the financial statements
Drimark Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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 Balance o/standing
£ £ £
Mr Dennis Riley Snr. ( 1,500) - ( 1,500)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Dennis Riley Snr. ( 1,600) 100 ( 1,500)
_______ _______ _______
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 members have 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 19 August 2024 , and are signed on behalf of the board by:
Mr Dennis Riley Snr.
Director
Company registration number: 03970771
The company is a private company limited by shares, registered in England & Wales.