Company Registration No. 13002847 (England and Wales)
Dan Dry Lining & Decorating Ltd
Unaudited accounts
for the year ended 30 November 2022
Dan Dry Lining & Decorating Ltd
Unaudited accounts
Contents
Dan Dry Lining & Decorating Ltd
Company Information
for the year ended 30 November 2022
Director
Magdalena Katarzyna Kosc
Company Number
13002847 (England and Wales)
Registered Office
21 COBBETT ROAD
SOUTHAMPTON
SO18 1HJ
ENGLAND
Dan Dry Lining & Decorating Ltd
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
6,248
26,887
Creditors: amounts falling due within one year
(73,166)
(31,067)
Net current assets
53,342
37,623
Called up share capital
100
100
Profit and loss account
53,242
37,523
Shareholders' funds
53,342
37,623
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 30 November 2022 and were signed on its behalf by
Magdalena Katarzyna Kosc
Director
Company Registration No. 13002847
Dan Dry Lining & Decorating Ltd
Notes to the Accounts
for the year ended 30 November 2022
Dan Dry Lining & Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13002847. The registered office is 21 COBBETT ROAD, SOUTHAMPTON, SO18 1HJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
120,260
41,803
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
25,646
15,465
Other creditors
1,495
1,960
Loans from directors
32,588
13,630
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).