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Registered number: 11086244

MDY DRYLINING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021

Prepared By:
Tina & Co LTD
Accountancy
80
Bushgrove Road
Dagenham
Essex
RM8 3SJ

MDY DRYLINING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
DIRECTORS
Daniel-Ioan MURESAN
REGISTERED OFFICE
1 Martins Walk
London
SE28 0LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11086244
ACCOUNTANTS
Tina & Co LTD
Accountancy
80
Bushgrove Road
Dagenham
Essex
RM8 3SJ

MDY DRYLINING LTD

ACCOUNTS
FOR THEYEARENDED30/11/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MDY DRYLINING LTD

BALANCE SHEET AT 30/11/2021
20212020
Notes££
FIXED ASSETS
Tangible assets317,73418,866
CURRENT ASSETS
Debtors425,49010,001
Cash at bank and in hand1,47120,020
26,96130,021
CREDITORS: Amounts falling due within one year550,23150,831
NET CURRENT LIABILITIES(23,270)(20,810)
TOTAL ASSETS LESS CURRENT LIABILITIES(5,536)(1,944)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(5,537)(1,945)
SHAREHOLDERS' FUNDS(5,536)(1,944)
For the year ending 30/11/2021 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2022 and signed on their behalf by
.............................
Daniel-Ioan MURESAN
Director

MDY DRYLINING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars %
2. EMPLOYEES
20212020
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/12/202018,86618,866
At 30/11/202118,86618,866
Depreciation
For the year1,1321,132
At 30/11/20211,1321,132
Net Book Amounts
At 30/11/202117,73417,734
At 30/11/202018,86618,866

MDY DRYLINING LTD

4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors1,584-
Other debtors23,90510,000
25,48910,000
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset11
11
25,49010,001
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax231831
Bank Loan50,00050,000
50,23150,831
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11