Registered number
10226099
C L Drylining Limited
Filleted Accounts
30 June 2023
C L Drylining Limited
Registered number: 10226099
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 143,811 204,315
Current assets 91,978 148,418
Prepayments and accrued income 17,588 92,444
109,566 240,862
Creditors: amounts falling due within one year (1,795) (13,133)
Net current assets 107,771 227,729
Total assets less current liabilities 251,582 432,044
Creditors: amounts falling due after more than one year (168,882) (197,111)
Accruals and deferred income (600) (1,125)
Net assets 82,100 233,808
Capital and reserves 82,100 233,808
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Bowerings Road, Bridgwater, Somerset, TA6 6HF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Loynes
Director
Approved by the board on 14 September 2023
C L Drylining Limited 10226099 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr C Loynes No description of principal activity 10226099 2021-07-01 2022-06-30 10226099 core:WithinOneYear 2022-06-30 10226099 core:AfterOneYear 2022-06-30 10226099 2022-07-01 2023-06-30 10226099 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10226099 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10226099 countries:England 2022-07-01 2023-06-30 10226099 bus:Director40 2022-07-01 2023-06-30 10226099 bus:Micro-entities 2022-07-01 2023-06-30 10226099 bus:FullAccounts 2022-07-01 2023-06-30 10226099 2023-06-30 10226099 core:WithinOneYear 2023-06-30 10226099 core:AfterOneYear 2023-06-30 10226099 2022-06-30 iso4217:GBP xbrli:pure