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COMPANY REGISTRATION NUMBER: 02939709
Drumseal Limited
Filleted Unaudited Financial Statements
31 December 2023
Drumseal Limited
Statement of Financial Position
31 December 2023
Period from
1 Dec 22 to
Year to
31 Dec 23
30 Nov 22
£
£
£
Fixed assets
2,068
2,756
-------
-------
Current assets
38,686
52,108
Creditors: amounts falling due within one year
16,619
16,872
--------
--------
Net current assets
22,067
35,236
--------
--------
Total assets less current liabilities
24,135
37,992
Creditors: amounts falling due after more than one year
22,894
22,894
Accruals and deferred income
1,230
1,230
--------
--------
11
13,868
--------
--------
Capital and reserves
11
13,868
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
31 Dec 23
30 Nov 22
£
£
Mr D J Parker
( 9,987)
( 9,987)
-------
-------
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 24 September 2024 , and are signed on behalf of the board by:
Mr D J Parker
Director
Company registration number: 02939709
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Whales Lane, Marsh Gibbon, Bicester, Oxon, OX27 0HF.