NOVENCO DRYLINING LTD

Company Registration Number:
12018175 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NOVENCO DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

NOVENCO DRYLINING LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 151 Zeital House
Bow Common Lane
London
England
E3 4HR
Company Registration Number: 12018175 (England and Wales)

NOVENCO DRYLINING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 42,221 7,749
Total fixed assets: 42,221 7,749
Current assets
Cash at bank and in hand: 162,184 135,977
Total current assets: 162,184 135,977
Prepayments and accrued income: 96 757
Creditors: amounts falling due within one year: 5 ( 19,375 ) ( 16,548 )
Net current assets (liabilities): 142,905 120,186
Total assets less current liabilities: 185,126 127,935
Creditors: amounts falling due after more than one year: 6 ( 15,625 ) ( 23,125 )
Total net assets (liabilities): 169,501 104,810

The notes form part of these financial statements

NOVENCO DRYLINING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 169,500 104,809
Shareholders funds: 169,501 104,810

For the year ending 31 May 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.

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 19 September 2024
And Signed On Behalf Of The Board By:

Name: DUMITRU NOVENCO
Status: Director

The notes form part of these financial statements

NOVENCO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

NOVENCO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NOVENCO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NOVENCO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 11,336 11,336
Additions 45,026 45,026
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 56,362 56,362
Depreciation
At 01 June 2023 3,587 3,587
Charge for year 10,554 10,554
On disposals - -
Other adjustments - -
At 31 May 2024 14,141 14,141
Net book value
At 31 May 2024 42,221 42,221
At 31 May 2023 7,749 7,749

NOVENCO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 19,375 16,548
Total 19,375 16,548

NOVENCO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

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


2024
£

2023
£
Bank loans and overdrafts 15,625 23,125
Total 15,625 23,125