Company Registration No. 11271355 (England and Wales)
Aqua-Dri Damp & Condensation Ltd
Unaudited accounts
for the year ended 31 March 2024
Aqua-Dri Damp & Condensation Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Aqua-Dri Damp & Condensation Ltd
Company Information
for the year ended 31 March 2024
Director
Wesley Tony Scoffins
Company Number
11271355 (England and Wales)
Registered Office
10 Alston Road
Hellesdon Park Road
Norwich
NR6 5DS
England
Accountants
Accounting Associates Norwich Ltd
19 Hartwell Road
Wroxham
Norwich
Norfolk
NR12 8TL
Aqua-Dri Damp & Condensation Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
37,010
56,144
Current assets
101,278
105,646
Prepayments and accrued income
6,791
4,817
Creditors: amounts falling due within one year
(57,116)
(77,815)
Net current assets
50,953
32,648
Total assets less current liabilities
87,963
88,792
Creditors: amounts falling due after more than one year
(19,879)
(26,944)
Accruals and deferred income
(44,966)
(53,047)
Capital and reserves
23,118
8,801
Aqua-Dri Damp & Condensation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11271355. The registered office is 10 Alston Road, Hellesdon Park Road, Norwich, NR6 5DS, England.
2 Average number of employees
During the year the average number of employees was 5 (2023: 8).
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 6 September 2024
Wesley Tony Scoffins
Director
Company Registration No. 11271355