K.P. DRY LINING LTD

Company Registration Number:
11069429 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

K.P. DRY LINING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

K.P. DRY LINING LTD

Company Information

for the Period Ended 30 November 2023




Director: Krzysztof Pajak
Registered office: 7
Darcy Road
London
England
SW16 4TX
Company Registration Number: 11069429 (England and Wales)

K.P. DRY LINING LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,097 10,505
Total fixed assets: 9,097 10,505
Current assets
Debtors: 5 8,862 4,565
Cash at bank and in hand: 3,825 1,699
Total current assets: 12,687 6,264
Creditors: amounts falling due within one year: 6 ( 4,287 ) ( 4,384 )
Net current assets (liabilities): 8,400 1,880
Total assets less current liabilities: 17,497 12,385
Creditors: amounts falling due after more than one year: 7 ( 7,265 ) ( 11,530 )
Total net assets (liabilities): 10,232 855

The notes form part of these financial statements

K.P. DRY LINING LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,132 755
Shareholders funds: 10,232 855

For the year ending 30 November 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.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Krzysztof Pajak
Status: Director

The notes form part of these financial statements

K.P. DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K.P. DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

K.P. DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

K.P. DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 December 2022 265 10,240 10,505
Additions 1,207 - 1,207
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 1,472 10,240 11,712
Depreciation
At 01 December 2022 - - -
Charge for year 567 2,048 2,615
On disposals - - -
Other adjustments - - -
At 30 November 2023 567 2,048 2,615
Net book value
At 30 November 2023 905 8,192 9,097
At 30 November 2022 265 10,240 10,505

K.P. DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 8,862 4,565
Total 8,862 4,565

K.P. DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 4,287 4,384
Total 4,287 4,384

K.P. DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 7,265 11,530
Total 7,265 11,530