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Company registration number: 08507699
The Drawing Room (Marketing and Communications) Ltd
Unaudited filleted financial statements
30 April 2024
The Drawing Room (Marketing and Communications) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Drawing Room (Marketing and Communications) Ltd
Directors and other information
Directors Miss J Packham
Company number 08507699
Registered office 69-71 High Street
Chatham
Kent
ME4 4EE
Business address 184a Old Road West
Gravesend
Kent
DA11 0LY
Accountants Henry Reeves & Co Medway Limited
69-71 High Street
Chatham
Kent
ME4 4EE
The Drawing Room (Marketing and Communications) Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The Drawing Room (Marketing and Communications) Ltd
Year ended 30 April 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 The Drawing Room (Marketing and Communications) Ltd for the year ended 30 April 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 board of directors of The Drawing Room (Marketing and Communications) Ltd, 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 The Drawing Room (Marketing and Communications) Ltd and state those matters that we have agreed to state to the board of directors of The Drawing Room (Marketing and Communications) Ltd 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 The Drawing Room (Marketing and Communications) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Drawing Room (Marketing and Communications) Ltd 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 The Drawing Room (Marketing and Communications) Ltd. You consider that The Drawing Room (Marketing and Communications) Ltd 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 The Drawing Room (Marketing and Communications) Ltd. 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.
Henry Reeves & Co Medway Limited
Chartered Accountants
69-71 High Street
Chatham
Kent
ME4 4EE
24 September 2024
The Drawing Room (Marketing and Communications) Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 673 1,210
_______ _______
Current assets 15,190 12,252
Prepayments and accrued income - 3,820
_______ _______
15,190 16,072
Creditors: amounts falling due within one year ( 6,031) ( 6,878)
_______ _______
Net current assets 9,159 9,194
_______ _______
Total assets less current liabilities 9,832 10,404
Accruals and deferred income ( 1,590) ( 1,440)
_______ _______
Net assets 8,242 8,964
_______ _______
Capital and reserves 8,242 8,964
_______ _______
Notes to the financial statements
The Drawing Room (Marketing and Communications) Ltd
Year ended 30 April 2024
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
Included in creditors is the amount of £3,536 (2023 - £2,660) due to the director Miss Jane Packham.
For the year ending 30 April 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 directors acknowledge their 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 23 September 2024 , and are signed on behalf of the board by:
Miss J Packham
Director
Company registration number: 08507699
The company is a private company limited by shares, registered in England & Wales.