DRYLINING BG LTD

Company Registration Number:
11022519 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DRYLINING BG LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DRYLINING BG LTD

Company Information

for the Period Ended 31 March 2024




Director: Stoyan Ivanov
Registered office: 90
Wood Lane
Isleworth
England
TW7 5EA
Company Registration Number: 11022519 (England and Wales)

DRYLINING BG LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Stoyan Ivanov

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Stoyan Ivanov
Status: Director

DRYLINING BG LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,646 4,896
Total fixed assets: 3,646 4,896
Current assets
Debtors: 33,427 28,633
Cash at bank and in hand: 2,200 2,786
Total current assets: 35,627 31,419
Creditors: amounts falling due within one year: ( 2,390 ) ( 1,801 )
Net current assets (liabilities): 33,237 29,618
Total assets less current liabilities: 36,883 34,514
Creditors: amounts falling due after more than one year: ( 24,085 ) ( 24,085 )
Total net assets (liabilities): 12,798 10,429

The notes form part of these financial statements

DRYLINING BG LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,698 10,329
Shareholders funds: 12,798 10,429

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 17 August 2024
And Signed On Behalf Of The Board By:

Name: Stoyan Ivanov
Status: Director

The notes form part of these financial statements

DRYLINING BG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

DRYLINING BG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DRYLINING BG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DRYLINING BG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 5,000
Depreciation
At 01 April 2023 104
Charge for year 1,250
On disposals -
Other adjustments -
At 31 March 2024 1,354
Net book value
At 31 March 2024 3,646
At 31 March 2023 4,896