Company registration number 11077795 (England and Wales)
SL DRY LINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
SL DRY LINING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
15,282
19,135
Current assets
172,270
97,170
Creditors: amounts falling due within one year
(162,935)
(176,376)
Net current assets/(liabilities)
9,335
(79,206)
Total assets less current liabilities
24,617
(60,071)
Creditors: amounts falling due after more than one year
(45,006)
(50,000)
Net liabilities
(20,389)
(110,071)
Capital and reserves
(20,389)
(110,071)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
2
2
SL Dry Lining Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Pennine Parade, Pennine Drive, London, NW2 1NT.
For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SL DRY LINING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 August 2022 and are signed on its behalf by:
L Doherty
S McElhinney
Director
Director
Company Registration Number 11077795