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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
Page
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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
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Lancashire Dry Lining Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1 
Cash at bank and in hand
57,155 
26,025 
57,155 
26,026 
Creditors: amounts falling due within one year
(25,052)
(20,542)
Net current assets
32,103 
5,484 
Net assets
32,103 
5,484 
Capital and reserves
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
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Lancashire Dry Lining Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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
- 
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(3,028)
(1,433)
Trade creditors
34,983 
- 
Taxes and social security
3,828 
6,911 
Other creditors
1,048 
5,581 
Loans from directors
(11,779)
9,483 
25,052 
20,542 
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 
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Lancashire Dry Lining Ltd Notes to the Accounts for the year ended 30 November 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan
- 
11,779 
- 
11,779 
- 
11,779 
- 
11,779 
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).
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