DAN DRYLIN LIMITED

Company Registration Number:
12090416 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DAN DRYLIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAN DRYLIN LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Dumitru Andries
Registered office: 120
Rosebery Avenue
London
England
E12 6PS
Company Registration Number: 12090416 (England and Wales)

DAN DRYLIN LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,114 1,226
Total current assets: 3,114 1,226
Creditors: amounts falling due within one year: 4 ( 1,200 ) ( 1,200 )
Net current assets (liabilities): 1,914 26
Total assets less current liabilities: 1,914 26
Creditors: amounts falling due after more than one year: 5 ( 29,099 ) ( 33,540 )
Total net assets (liabilities): ( 27,185 ) ( 33,514 )

The notes form part of these financial statements

DAN DRYLIN LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 27,186 ) ( 33,515 )
Shareholders funds: ( 27,185 ) ( 33,514 )

For the year ending 31 July 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 14 April 2024
And Signed On Behalf Of The Board By:

Name: Dumitru Andries
Status: Director

The notes form part of these financial statements

DAN DRYLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    The turnover is the revenue of service provided to customers excluded VAT.

DAN DRYLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 3

DAN DRYLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

DAN DRYLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 600 600
Other creditors 600 600
Total 1,200 1,200

DAN DRYLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

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


2023
£

2022
£
Bank loans and overdrafts 29,099 33,540
Total 29,099 33,540