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Company Registration No. 13227739 (England and Wales)
Drylake Limited Unaudited accounts for the period from 25 February 2021 to 31 January 2022
Drylake Limited Unaudited accounts Contents
Page
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Drylake Limited Company Information for the period from 25 February 2021 to 31 January 2022
Directors
Ildiko Agnes Grof Scott Richard Mollett
Company Number
13227739 (England and Wales)
Registered Office
FIRST FLOOR, 85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Drylake Limited Accountants' report
Accountants' report to the board of directors of Drylake Limited on the preparation of the unaudited statutory accounts for the period from 25 February 2021 to 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Drylake Limited for the period from 25 February 2021 to 31 January 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Drylake Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Drylake Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drylake Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Drylake Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Drylake Limited. You consider that Drylake Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Drylake Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 15 July 2022
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Drylake Limited Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Current assets
Debtors
4,627 
Cash at bank and in hand
328 
4,955 
Creditors: amounts falling due within one year
(6,789)
Net current liabilities
(1,834)
Net liabilities
(1,834)
Capital and reserves
Called up share capital
12 
Profit and loss account
(1,846)
Shareholders' funds
(1,834)
For the period ending 31 January 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 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 2 August 2022 and were signed on its behalf by
Ildiko Agnes Grof Director Company Registration No. 13227739
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Drylake Limited Notes to the Accounts for the period from 25 February 2021 to 31 January 2022
1
Statutory information
Drylake Limited is a private company, limited by shares, registered in England and Wales, registration number 13227739. The registered office is FIRST FLOOR,, 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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.
4
Debtors: amounts falling due within one year
2022 
£ 
Other debtors
4,627 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
6,369 
Accruals
420 
6,789 
6
Average number of employees
During the period the average number of employees was 0.
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