| Registered Number:11635452 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Dribond Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Dribond Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
48,551
28,333
2
48,551
28,333
325,610
155,760
3
| Trade and other receivables |
178,183
189,719
4
28,200
| Cash and cash equivalents |
236,668
582,147
531,993
| Trade and other payables: amounts falling due within one year |
(307,875)
(298,015)
5
224,118
284,132
Net current assets
| Total assets less current liabilities |
332,683
252,451
| Trade and other payables: amounts falling due after more than one year |
-
(34,003)
6
298,680
Net assets
252,451
100
100
298,580
252,351
298,680
252,451
Shareholders' funds
| For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 10 September 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 October 2024
Dribond Limited
Notes to the Financial Statements
Statutory Information
| Dribond Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11635452. |
325 Brightside Lane
Sheffield
S9 2SP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
73,593
-
73,593
46,039
37,900
8,139
81,732
37,900
119,632
| Provision for depreciation and impairment |
45,260
-
45,260
Charge for year
25,821
9,475
16,346
71,081
9,475
61,606
20,126
28,425
48,551
28,333
-
28,333
2023
2024
155,760
325,610
2 of 3
For the year ended 31 October 2024
Dribond Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
189,719
178,183
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
15,483
21,972
-
50,046
| Taxation and social security |
211,034
129,479
71,498
106,378
298,015
307,875
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
34,003
-
| 7. Average number of persons employed |
During the year the average number of employees was 5 (2023 : 6)
3 of 3