3 December 2020 false No description of principal activity Taxfiler 2022.8.3 13060827business:PrivateLimitedCompanyLtd2020-12-032021-12-31 130608272020-12-02 130608272020-12-032021-12-31 13060827business:AuditExempt-NoAccountantsReport2020-12-032021-12-31 13060827business:FullAccounts2020-12-032021-12-31 130608272021-12-31 13060827business:Director12020-12-032021-12-31 13060827business:Director22020-12-032021-12-31 13060827business:RegisteredOffice2020-12-032021-12-31 13060827core:WithinOneYear2021-12-31 13060827core:ShareCapital2021-12-31 13060827core:RetainedEarningsAccumulatedLosses2021-12-31 13060827business:SmallEntities2020-12-032021-12-31 13060827countries:EnglandWales2020-12-032021-12-31 13060827business:OrdinaryShareClass12020-12-032021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13060827 (England and Wales)
ACCULINE DRYWALL LTD Unaudited accounts for the period from 3 December 2020 to 31 December 2021
ACCULINE DRYWALL LTD Unaudited accounts Contents
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ACCULINE DRYWALL LTD Company Information for the period from 3 December 2020 to 31 December 2021
Directors
Ricky Smith Andrew Dytam
Company Number
13060827 (England and Wales)
Registered Office
112-113 High Street LINCOLN LN5 7PY ENGLAND
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Alchemy AAA Certified Public Accountants Big Barn, East Farm, Atterby, Market Rasen Lincolnshire LN8 2BJ
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ACCULINE DRYWALL LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Current assets
Debtors
12,630 
Cash at bank and in hand
151 
12,781 
Creditors: amounts falling due within one year
(6,433)
Net current assets
6,348 
Net assets
6,348 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,248 
Shareholders' funds
6,348 
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 7 February 2022 and were signed on its behalf by
Andrew Dytam Director Company Registration No. 13060827
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ACCULINE DRYWALL LTD Notes to the Accounts for the period from 3 December 2020 to 31 December 2021
1
Statutory information
ACCULINE DRYWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 13060827. The registered office is 112-113 High Street, LINCOLN, LN5 7PY, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors: amounts falling due within one year
2021 
£ 
Trade debtors
1,200 
Other debtors
11,430 
12,630 
5
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
4,280 
Loans from directors
1,583 
Accruals
570 
6,433 
6
Share capital
2021 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 2.
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