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REGISTERED NUMBER: 05266003 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

Drydock Limited

Drydock Limited (Registered number: 05266003)

Contents of the Financial Statements
for the Year Ended 31 October 2023










Page

Balance Sheet 1


Drydock Limited (Registered number: 05266003)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,380 5,963

CURRENT ASSETS 64,179 68,159

CREDITORS
Amounts falling due within one year (57,992 ) (58,528 )
NET CURRENT ASSETS 6,187 9,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,567

15,594

CREDITORS
Amounts falling due after more than one year 9,560 15,481
NET ASSETS 7 113

CAPITAL AND RESERVES 7 113

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Drydock Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05266003

Registered office: 47 Bedford Place
Southampton
SO15 2DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Mrs S T Lisle
Balance outstanding at start of year 13,211 -
Amounts advanced 7,074 13,211
Amounts repaid (8,900 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,385 13,211



Drydock Limited (Registered number: 05266003)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





Mrs S T Lisle - Director