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Company registration number: 06438471
ASJ Drummond Ltd
Unaudited filleted financial statements
30 November 2024
ASJ Drummond Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
ASJ Drummond Ltd
Directors and other information
Directors Mr. Alistair Drummond
Mrs Janet Drummond
Mr Leigh Drummond
Company number 06438471
Registered office Fields Farm
Newbold Road
Chesterfield
S41 9RP
Business address Fields Farm
Newbold Road
Chesterfield
S41 9RP
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
ASJ Drummond Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ASJ Drummond Ltd
Year ended 30 November 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 ASJ Drummond Ltd for the year ended 30 November 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 Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
28 August 2025
ASJ Drummond Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 55,260 72,612
_______ _______
Current assets 175,012 211,309
Prepayments and accrued income 2,000 2,000
_______ _______
177,012 213,309
Creditors: amounts falling due within one year ( 143,962) ( 143,510)
_______ _______
Net current assets 33,050 69,799
_______ _______
Total assets less current liabilities 88,310 142,411
Creditors: amounts falling due after more than one year ( 48,437) ( 59,304)
Accruals and deferred income ( 11,175) ( 4,175)
_______ _______
Net assets 28,698 78,932
_______ _______
Capital and reserves 28,698 78,932
_______ _______
Notes to the financial statements
ASJ Drummond Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 November 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 28 August 2025 , and are signed on behalf of the board by:
Mr. Alistair Drummond
Director
Company registration number: 06438471
The company is a private company limited by shares, registered in England and Wales.