ADY DRYLING SERVICES LTD

Company Registration Number:
08797089 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ADY DRYLING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ADY DRYLING SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Director: Adrian Gheorghe Cociorvan
Registered office: 80
Hallowell Road
Northwood
London
Middlesex
GBR
HA6 1DS
Company Registration Number: 08797089 (England and Wales)

ADY DRYLING SERVICES LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Adrian Gheorghe Cociorvan

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Adrian Gheorghe Cociorvan
Status: Director

ADY DRYLING SERVICES LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 16,188 16,188
Total current assets: 16,188 16,188
Creditors: amounts falling due within one year: 5 ( 64,793 ) ( 67,156 )
Net current assets (liabilities): ( 48,605 ) ( 50,968 )
Total assets less current liabilities: ( 48,605 ) ( 50,968 )
Creditors: amounts falling due after more than one year: 6 ( 33,885 ) ( 36,752 )
Total net assets (liabilities): ( 82,490 ) ( 87,720 )

The notes form part of these financial statements

ADY DRYLING SERVICES LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 82,491 ) ( 87,721 )
Shareholders funds: ( 82,490 ) ( 87,720 )

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Adrian Gheorghe Cociorvan
Status: Director

The notes form part of these financial statements

ADY DRYLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADY DRYLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ADY DRYLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ADY DRYLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 16,188 16,188
Total 16,188 16,188

ADY DRYLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 30,272 18,554
Trade creditors 29,023
Taxation and social security 12,086 17,907
Other creditors 22,435 1,672
Total 64,793 67,156

ADY DRYLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 33,885 36,752
Total 33,885 36,752