Company Registration No. 12644233 (England and Wales)
DRM Trees Ltd
Unaudited accounts
for the year ended 30 June 2024
DRM Trees Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
DRM Trees Ltd
Company Information
for the year ended 30 June 2024
Director
Mr David Robert Matthews
Company Number
12644233 (England and Wales)
Registered Office
74 Dynes Road
Kemsing
Sevenoaks
Kent
TN15 6RE
United Kingdom
Accountants
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
DRM Trees Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
11,203
12,988
Current assets
149,516
102,015
Prepayments and accrued income
2,494
1,653
Creditors: amounts falling due within one year
(20,551)
(14,896)
Net current assets
131,459
88,772
Total assets less current liabilities
142,662
101,760
Accruals and deferred income
(325)
(325)
Net assets
142,337
101,435
Capital and reserves
142,337
101,435
DRM Trees Ltd is a private company, limited by shares, registered in England and Wales, registration number 12644233. The registered office is 74 Dynes Road, Kemsing, Sevenoaks, Kent, TN15 6RE, United Kingdom.
2 Director's advances, credit and guarantees
During the financial year ending 30th June 2024, the company made interest free advances to a director of £313 (2023: £0). These were repayable on demand.
The company received repayments of £0 (2023:£0).
3 Average number of employees
During the year the average number of employees was 3 (2023: 2).
DRM Trees Ltd
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2024
Mr David Robert Matthews
Director
Company Registration No. 12644233