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Company registration number: 09768841
Great British Drum Company Ltd
Unaudited filleted financial statements
31 March 2024
Great British Drum Company Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Great British Drum Company Ltd
Directors and other information
Directors Mr Keith Davidson Keough (Resigned 25 March 2024)
Mr Alastair James Hay Murray
Mr Craig Buckley (Appointed 30 October 2023)
Mr Michael Henry McBrain (Appointed 30 October 2023)
Mr Stuart William Warmington (Appointed 30 October 2023)
Secretary Michael Andrew Hickman
Company number 09768841
Registered office 749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Business address 2 Haigh Avenue
Whitehill Industrial Estate
South Reddish
Stockport, Manchester
SK4 1NU
Accountant Practical Business Solutions (NW) Limited
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Great British Drum Company Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Great British Drum Company Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Great British Drum Company Ltd for the year ended 31 March 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 me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Great British Drum Company Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Great British Drum Company Ltd and state those matters that we have agreed to state to the board of directors of Great British Drum Company Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Great British Drum Company Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Great British Drum Company 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 loss of Great British Drum Company Ltd. You consider that Great British Drum Company Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Great British Drum Company Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
11 October 2024
Great British Drum Company Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 49,512 62,106
_______ _______
Current assets 803,529 629,402
Prepayments and accrued income 12,500 -
_______ _______
816,029 629,402
Creditors: amounts falling due within one year ( 366,439) ( 458,254)
_______ _______
Net current assets 449,590 171,148
_______ _______
Total assets less current liabilities 499,102 233,254
Creditors: amounts falling due after more than one year ( 870,124) ( 2,978,507)
Accruals and deferred income ( 8,409) ( 122,253)
_______ _______
Net liabilities ( 379,431) ( 2,867,506)
_______ _______
Capital and reserves ( 379,431) ( 2,867,506)
_______ _______
Great British Drum Company Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 12 ).
For the year ending 31 March 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 11 October 2024 , and are signed on behalf of the board by:
Mr Craig Buckley
Director
Company registration number: 09768841
The company is a private company limited by shares, registered in United Kingdom.