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COMPANY REGISTRATION NUMBER: 06028164
Drumaway Limited
Filleted Unaudited Financial Statements
30 June 2024
Drumaway Limited
Financial Statements
Year ended 30 June 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Drumaway Limited
Officers and Professional Advisers
The board of directors
Mr P Williams
Mr J Williams
Company secretary
Mrs C Williams
Registered office
Dyfed Menswear House
Church Road
Industrial Estate
Gorslas
Llanelli
SA14 7NN
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Drumaway Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
151
151
----
----
Current assets
770,518
753,758
Creditors: amounts falling due within one year
295,999
279,236
---------
---------
NET CURRENT ASSETS
474,519
474,522
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
474,670
474,673
---------
---------
Capital and reserves
474,670
474,673
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
Included within current assets at the year end is an amount of £88,780 (2023: £72,017) due from the directors to the company. Interest of £885 has been charged on this balance.
2. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2023: 3).
3. CONSOLIDATION
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their 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 26 March 2025 , and are signed on behalf of the board by:
Mr J Williams
Mr J Williams
Director
Company registration number: 06028164
Drumaway Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.