Company Registration No. SC363412 (Scotland)
Drummerboy Films Ltd
Unaudited accounts
for the year ended 31 August 2021
Drummerboy Films Ltd
Unaudited accounts
Contents
Drummerboy Films Ltd
Company Information
for the year ended 31 August 2021
Company Number
SC363412 (Scotland)
Registered Office
11 Linwood Avenue
Clarkston
Glasgow
G76 8BZ
Scotland
Accountants
TaxKings Ltd
4th Floor
176 Bath Street
Glasgow
G2 4HG
Drummerboy Films Ltd
Statement of financial position
as at
31 August 2021
Cash at bank and in hand
1,718
8,408
Creditors: amounts falling due within one year
(5,298)
(8,087)
Net current (liabilities)/assets
(3,580)
321
Net (liabilities)/assets
(3,580)
490
Called up share capital
1
1
Profit and loss account
(3,581)
489
Shareholders' funds
(3,580)
490
For the year ending 31 August 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2022 and were signed on its behalf by
Scott Mackenzie
Director
Company Registration No. SC363412
Drummerboy Films Ltd
Notes to the Accounts
for the year ended 31 August 2021
Drummerboy Films Ltd is a private company, limited by shares, registered in Scotland, registration number SC363412. The registered office is 11 Linwood Avenue, Clarkston, Glasgow, G76 8BZ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 1 September 2020
1,659
At 1 September 2020
1,490
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,641
2,641
Loans from directors
2,002
5,446
Drummerboy Films Ltd
Notes to the Accounts
for the year ended 31 August 2021
6
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).