Company Registration No. 13001811 (England and Wales)
Lancashire Dry Lining Ltd
Unaudited accounts
for the year ended 30 November 2023
Lancashire Dry Lining Ltd
Unaudited accounts
Contents
Lancashire Dry Lining Ltd
Company Information
for the year ended 30 November 2023
Directors
David Orrell
Alexandria Orrell
Company Number
13001811 (England and Wales)
Registered Office
30 Berry Avenue
Whittle-le-Woods
CHORLEY
PR6 7FX
ENGLAND
Lancashire Dry Lining Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
57,155
26,025
Creditors: amounts falling due within one year
(25,052)
(20,542)
Net current assets
32,103
5,484
Called up share capital
4
3
Profit and loss account
32,099
5,481
Shareholders' funds
32,103
5,484
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
David Orrell
Director
Company Registration No. 13001811
Lancashire Dry Lining Ltd
Notes to the Accounts
for the year ended 30 November 2023
Lancashire Dry Lining Ltd is a private company, limited by shares, registered in England and Wales, registration number 13001811. The registered office is 30 Berry Avenue, Whittle-le-Woods, CHORLEY, PR6 7FX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,828
6,911
Other creditors
1,048
5,581
Loans from directors
(11,779)
9,483
6
Operating lease commitments
2023
2022
At 30 November 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
-
7,035
Lancashire Dry Lining Ltd
Notes to the Accounts
for the year ended 30 November 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
During the year, the director received a number of interest free loans to enable them to carry out their duties. The balance at year end was £11,779.26. The loans were repaid within 9 months of the financial year-end. The loans were repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).