Company Registration No. 13601927 (England and Wales)
D-DRY LINING & REFURBISHMENT Ltd
Unaudited accounts
for the year ended 30 September 2023
D-DRY LINING & REFURBISHMENT Ltd
Unaudited accounts
Contents
D-DRY LINING & REFURBISHMENT Ltd
Company Information
for the year ended 30 September 2023
Director
Dimitar Stefanov Boyadzhiev
Company Number
13601927 (England and Wales)
Registered Office
Address: 69 Atherfield road,Southampton,
D-DRY LINING & REFURBISHMENT Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
2,581
955
Creditors: amounts falling due within one year
(2,458)
-
Net current assets
9,720
12,200
Profit and loss account
9,720
12,200
Shareholders' funds
9,720
12,200
For the year ending 30 September 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 24 April 2024 and were signed on its behalf by
Dimitar Stefanov Boyadzhiev
Director
Company Registration No. 13601927
D-DRY LINING & REFURBISHMENT Ltd
Notes to the Accounts
for the year ended 30 September 2023
D-DRY LINING & REFURBISHMENT Ltd is a private company, limited by shares, registered in England and Wales, registration number 13601927. The registered office is Address: 69 Atherfield road,Southampton,.
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.
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 September 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Other debtors
9,597
11,245
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,458
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).