Registered number
10226099
C L Drylining Limited
Filleted Accounts
30 June 2024
C L Drylining Limited
Registered number: 10226099
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 118,432 143,811
Current assets 25,685 91,978
Prepayments and accrued income 16,123 17,588
41,808 109,566
Creditors: amounts falling due within one year 3,285 (1,795)
Net current assets 45,093 107,771
Total assets less current liabilities 163,525 251,582
Creditors: amounts falling due after more than one year (139,111) (168,882)
Accruals and deferred income (725) (600)
Net assets 23,689 82,100
Capital and reserves 23,689 82,100
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Bowerings Road, Bridgwater, Somerset TA6 6HF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Loynes
Director
Approved by the board on 4 September 2024
C L Drylining Limited 10226099 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts October 2023 release 2 Mr C Loynes No description of principal activity 10226099 2022-07-01 2023-06-30 10226099 core:WithinOneYear 2023-06-30 10226099 core:AfterOneYear 2023-06-30 10226099 2023-07-01 2024-06-30 10226099 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10226099 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10226099 countries:England 2023-07-01 2024-06-30 10226099 bus:Director40 2023-07-01 2024-06-30 10226099 bus:Micro-entities 2023-07-01 2024-06-30 10226099 bus:FullAccounts 2023-07-01 2024-06-30 10226099 2024-06-30 10226099 core:WithinOneYear 2024-06-30 10226099 core:AfterOneYear 2024-06-30 10226099 2023-06-30 iso4217:GBP xbrli:pure