Company Registration No. 14590483 (England and Wales)
DRUMMER TELEVISION LIMITED
Unaudited accounts
for the period from 13 January 2023 to 31 March 2024
DRUMMER TELEVISION LIMITED
Unaudited accounts
Contents
DRUMMER TELEVISION LIMITED
Company Information
for the period from 13 January 2023 to 31 March 2024
Company Number
14590483 (England and Wales)
Registered Office
26 BERKELEY SQUARE
BRISTOL
BS8 1HP
ENGLAND
Accountants
Henry and Banwell Ltd
26 Berkely Square
Clifton
Bristol
BS8 1HP
DRUMMER TELEVISION LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
130,335
Creditors: amounts falling due within one year
(142,259)
Called up share capital
130
Profit and loss account
34,119
Shareholders' funds
34,249
For the period 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 director acknowledges her 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 11 July 2024 and were signed on its behalf by
R E Drummond-Hay
Director
Company Registration No. 14590483
DRUMMER TELEVISION LIMITED
Notes to the Accounts
for the period from 13 January 2023 to 31 March 2024
DRUMMER TELEVISION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14590483. The registered office is 26 BERKELEY SQUARE, BRISTOL, BS8 1HP, ENGLAND.
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 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.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Charge for the period
10,000
Amounts falling due within one year
Accrued income and prepayments
365
DRUMMER TELEVISION LIMITED
Notes to the Accounts
for the period from 13 January 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
16,328
Taxes and social security
19,542
7
Average number of employees
During the period the average number of employees was 13.