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Registered number: 09313842

A & N DRYLINING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

A & N DRYLINING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Aliaksandr RYLIK
REGISTERED OFFICE
68 Balfour Grove
Oakleigh Crescent
London
London
N20 0SJ
COMPANY DETAILS
Private company limited by shares registered in England, registered number 09313842
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

A & N DRYLINING LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A & N DRYLINING LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets37,9539,559
CURRENT ASSETS
Debtors45,3757,277
Cash at bank and in hand5,9373,724
11,31211,001
CREDITORS: Amounts falling due within one year510,9948,913
NET CURRENT ASSETS3182,088
TOTAL ASSETS LESS CURRENT LIABILITIES8,27111,647
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account8,27011,646
SHAREHOLDERS' FUNDS8,27111,647
For the year ending 30/11/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2024 and signed on their behalf by
.............................
Aliaksandr RYLIK
Director

A & N DRYLINING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/20229,5599,559
At 30/11/20239,5599,559
Depreciation
For the year1,6061,606
At 30/11/20231,6061,606
Net Book Amounts
At 30/11/20237,9537,953
At 30/11/20229,5599,559

A & N DRYLINING LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors5,1357,029
VAT240248
5,3757,277
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors4,9528,504
Taxation and social security12409
Other creditors6,030-
10,9948,913
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11