18 July 2022 false Taxfiler 2023.14 14240800business:PrivateLimitedCompanyLtd2022-07-182023-07-31 142408002022-07-17 142408002022-07-182023-07-31 14240800business:AuditExemptWithAccountantsReport2022-07-182023-07-31 14240800business:FilletedAccounts2022-07-182023-07-31 142408002023-07-31 14240800business:Director12022-07-182023-07-31 14240800business:RegisteredOffice2022-07-182023-07-31 14240800core:WithinOneYear2023-07-31 14240800core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14240800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14240800core:PreviouslyStatedAmount2023-07-31 14240800business:SmallEntities2022-07-182023-07-31 14240800countries:EnglandWales2022-07-182023-07-31 14240800core:PlantMachinery2022-07-182023-07-31 14240800core:PlantMachinery2022-07-17 14240800core:PlantMachinery2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14240800 (England and Wales)
TIMBER'S DRY LINING LTD Unaudited accounts for the period from 18 July 2022 to 31 July 2023
TIMBER'S DRY LINING LTD Unaudited accounts Contents
Page
- 2 -
TIMBER'S DRY LINING LTD Company Information for the period from 18 July 2022 to 31 July 2023
Director
ERIC PRAH
Company Number
14240800 (England and Wales)
Registered Office
FLAT 13 IRA COURT 218 NORWOOD ROAD LONDON SE27 9AN UNITED KINGDOM
- 3 -
TIMBER'S DRY LINING LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,800 
Current assets
Debtors
2,473 
Cash at bank and in hand
3,955 
6,428 
Creditors: amounts falling due within one year
(7,685)
Net current liabilities
(1,257)
Net assets
1,543 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,443 
Shareholders' funds
1,543 
For the period ending 31 July 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 10 March 2024 and were signed on its behalf by
ERIC PRAH Director Company Registration No. 14240800
- 4 -
TIMBER'S DRY LINING LTD Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
1
Statutory information
TIMBER'S DRY LINING LTD is a private company, limited by shares, registered in England and Wales, registration number 14240800. The registered office is FLAT 13 IRA COURT, 218 NORWOOD ROAD, LONDON, SE27 9AN, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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.
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 
£ 
Cost or valuation
At cost 
At 18 July 2022
- 
Additions
3,500 
At 31 July 2023
3,500 
Depreciation
Charge for the period
700 
At 31 July 2023
700 
Net book value
At 31 July 2023
2,800 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,473 
- 5 -
TIMBER'S DRY LINING LTD Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
356 
Loans from directors
6,829 
Accruals
500 
7,685 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -