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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
Page
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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,
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D-DRY LINING & REFURBISHMENT Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,597 
11,245 
Cash at bank and in hand
2,581 
955 
12,178 
12,200 
Creditors: amounts falling due within one year
(2,458)
- 
Net current assets
9,720 
12,200 
Net assets
9,720 
12,200 
Capital and reserves
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
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D-DRY LINING & REFURBISHMENT Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
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).
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