Company Registration No. 13430696 (England and Wales)
RESURRECTION DRYLINING LIMITED
Unaudited accounts
for the year ended 30 June 2023
RESURRECTION DRYLINING LIMITED
Unaudited accounts
Contents
RESURRECTION DRYLINING LIMITED
Company Information
for the year ended 30 June 2023
Director
STEPHEN KOFI SARFO
Company Number
13430696 (England and Wales)
Registered Office
227 WAVERLEY ROAD
LONDON
N17 0PX
ENGLAND
RESURRECTION DRYLINING LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
4,159
1,569
Creditors: amounts falling due within one year
(4,036)
(3,428)
Net current assets
2,557
3,569
Profit and loss account
5,356
3,568
Shareholders' funds
5,357
3,569
For the year ending 30 June 2023 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 his 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 5 November 2023 and were signed on its behalf by
STEPHEN KOFI SARFO
Director
Company Registration No. 13430696
RESURRECTION DRYLINING LIMITED
Notes to the Accounts
for the year ended 30 June 2023
RESURRECTION DRYLINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13430696. The registered office is 227 WAVERLEY ROAD, LONDON, N17 0PX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
2,434
-
RESURRECTION DRYLINING LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
436
838
Loans from directors
2,500
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).