Company Registration Number 03314591 (England and Wales)
DRUMMER BOY ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DRUMMER BOY ESTATES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
394,278
394,278
Current assets
Debtors
1
23,375
13,984
Cash at bank and in hand
11,608
52,980
34,983
66,964
Creditors: amounts falling due within one year
(165,534)
(115,843)
Net current liabilities
(130,551)
(48,879)
Total assets less current liabilities
263,727
345,399
Creditors: amounts falling due after more than one year
(267,414)
(278,531)
Net (liabilities)/assets
(3,687)
66,868
Capital and reserves
Called up share capital
190
190
Share premium account
57,000
57,000
Profit and loss reserves
(60,877)
9,678
Total equity
(3,687)
66,868
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DRUMMER BOY ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 March 2025 and are signed on its behalf by:
Mr G  Cornforth
Director
Company Registration No. 03314591
DRUMMER BOY ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 3 -
1
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
1,890
-
Corporation tax recoverable
13,984
13,984
Other debtors
1,200
-
Prepayments and accrued income
6,301
-
0
23,375
13,984
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