AJ DRY LINER LTD Filleted Accounts Cover
AJ DRY LINER LTD
Company No. 12089877
Unaudited Accounts
31 March 2022
AJ DRY LINER LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was 41202 - Construction of domestic buildings.
Directors
The Directors who served during the year were as follows:
J. Grapps
(Resigned 24 May 2021)
A. Tarasovs
(Resigned 24 May 2021)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Tarasova
Company Secretary
11 July 2022
AJ DRY LINER LTD Balance Sheet Registrar
at
31 March 2022
Company No.
12089877
2022
2021
£
£
Current assets
15,86025,862
Creditors: Amounts falling due within one year
(18,182)
(21,994)
Net current assets
(2,322)
3,868
Total assets less current liabilities
(2,322)
3,868
Accruals and deferred income
(841)
(841)
(3,163)
3,027
Capital and reserves
(3,163)
3,027
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
3
3
General information
Its registered number is:
12089877
Its registered office is:
25 Newcombe Road
Northampton
NN5 7AZ
For the year ended 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2022 and signed on its behalf by:
A. Tarasovs - Director
AJ DRY LINER LTD1208987731 March 202201 April 2021false11 July 2022BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the year under review was 41202 - Construction of domestic buildings. 120898772021-04-012022-03-31120898772022-03-31120898772021-03-3112089877core:WithinOneYear2022-03-3112089877core:WithinOneYear2021-03-31120898772020-04-012021-03-3112089877bus:RegisteredOffice2021-04-012022-03-31120898772021-04-0112089877bus:Micro-entities2021-04-012022-03-3112089877bus:FullAccounts2021-04-012022-03-3112089877bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3112089877bus:Director22021-04-012022-03-3112089877bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure