DRUMFIT INTERNATIONAL LTD

Company Registration Number:
12964590 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2023

Period of accounts

Start date: 31 December 2022

End date: 30 December 2023

DRUMFIT INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 30 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DRUMFIT INTERNATIONAL LTD

Company Information

for the Period Ended 30 December 2023




Registered office: Fortuna House
Queen Street
Suite 124
Sheffield
England
S1 2FW
Company Registration Number: 12964590 (England and Wales)

DRUMFIT INTERNATIONAL LTD

Profit and Loss Account

for the Period Ended 30 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 16,920 32,295
Administrative Expenses ( 46,090 ) ( 357,752 )
Operating Profit or (Loss) ( 29,170 ) ( 325,457 )
Interest Receivable and Similar Income 93 -
Profit or (Loss) Before Tax ( 29,077 ) ( 325,457 )
Profit or (Loss) for Period ( 29,077 ) ( 325,457 )

The notes form part of these financial statements

DRUMFIT INTERNATIONAL LTD

Balance sheet

As at 30 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,845 1,845
Total fixed assets: 1,845 1,845
Current assets
Debtors: 152,314
Cash at bank and in hand: 33,636 99,938
Total current assets: 185,950 99,938
Prepayments and accrued income: 111,732
Creditors: amounts falling due within one year: ( 39,954 )
Net current assets (liabilities): 185,950 171,716
Total assets less current liabilities: 187,795 173,561
Total net assets (liabilities): 187,795 173,561

The notes form part of these financial statements

DRUMFIT INTERNATIONAL LTD

Balance sheet continued

As at 30 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 187,795 173,561
Shareholders funds: 187,795 173,561

For the year ending 30 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Danielle Sherbo
Status: Director

The notes form part of these financial statements

DRUMFIT INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRUMFIT INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DRUMFIT INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

  • 3. Off balance sheet disclosure

    No

DRUMFIT INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

4. Tangible Assets

Total
Cost £
At 31 December 2022 1,845
Additions -
Disposals -
Revaluations -
Transfers -
At 30 December 2023 1,845
Depreciation
At 31 December 2022 0
Charge for year -
On disposals -
Other adjustments -
At 30 December 2023 0
Net book value
At 30 December 2023 1,845
At 30 December 2022 1,845

Computer equipment