6 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11489115 2023-09-01 2024-08-31 11489115 2024-08-31 11489115 2023-08-31 11489115 2022-09-01 2023-08-31 11489115 2023-08-31 11489115 2022-08-31 11489115 bus:RegisteredOffice 2023-09-01 2024-08-31 11489115 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 11489115 bus:Director1 2023-09-01 2024-08-31 11489115 bus:Director2 2023-09-01 2024-08-31 11489115 bus:Director3 2023-09-01 2024-08-31 11489115 core:WithinOneYear 2024-08-31 11489115 core:WithinOneYear 2023-08-31 11489115 bus:Director1 2023-08-31 11489115 bus:Director1 2024-08-31 11489115 bus:Director2 2023-08-31 11489115 bus:Director2 2024-08-31 11489115 bus:Director3 2023-08-31 11489115 bus:Director3 2024-08-31 11489115 bus:Director1 2022-08-31 11489115 bus:Director1 2023-08-31 11489115 bus:Director2 2022-08-31 11489115 bus:Director2 2023-08-31 11489115 bus:Director3 2022-08-31 11489115 bus:Director3 2023-08-31 11489115 bus:Director1 2022-09-01 2023-08-31 11489115 bus:Director2 2022-09-01 2023-08-31 11489115 bus:Director3 2022-09-01 2023-08-31 11489115 bus:Micro-entities 2023-09-01 2024-08-31 11489115 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11489115 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11489115 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11489115 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 11489115
D Dry & Sons Limited
Unaudited filleted financial statements
31 August 2024
D Dry & Sons Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
D Dry & Sons Limited
Directors and other information
Directors D Dry
A D Dry
A C Dry
Company number 11489115
Registered office Withernsea
East Yorkshire
HU19 2HL
Business address 14 Elm Garth
Roos
East Yorkshire
HU12 0HH
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers HSBC Bank Plc
3-4 Jameson Street
Hull
HU1 3JX
D Dry & Sons Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of D Dry & Sons Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D Dry & Sons Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
30 September 2024
D Dry & Sons Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets - 5,691
_______ _______
Current assets 9,899 45,534
Prepayments and accrued income 322 -
_______ _______
10,221 45,534
Creditors: amounts falling due within one year ( 26,365) ( 44,911)
_______ _______
Net current (liabilities)/assets ( 16,144) 623
_______ _______
Total assets less current liabilities ( 16,144) 6,314
Accruals and deferred income ( 954) ( 832)
_______ _______
Net (liabilities)/assets ( 17,098) 5,482
_______ _______
Capital and reserves ( 17,098) 5,482
_______ _______
Notes to the financial statements
D Dry & Sons Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
D Dry ( 9,241) 2,766 ( 527) ( 7,002)
A D Dry ( 8,747) 2,514 ( 514) ( 6,747)
A C Dry ( 13,633) 2,034 ( 641) ( 12,240)
_______ _______ _______ _______
( 31,621) 7,314 ( 1,682) ( 25,989)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
D Dry ( 1,108) ( 12,683) 4,550 ( 9,241)
A D Dry ( 633) ( 12,664) 4,550 ( 8,747)
A C Dry ( 5,401) ( 12,782) 4,550 ( 13,633)
_______ _______ _______ _______
( 7,142) ( 38,129) 13,650 ( 31,621)
_______ _______ _______ _______
During the year the directors advanced loans to the company at 3% interest. The loans are repayable on demands and the total balance outstanding at the year end was £25,989 (2023 £31,621).
3. Going Concern
The company ceased trading on 31 August 2024. An application to wind up the company will be made in the next financial year.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
D Dry
Director
Company registration number: 11489115
The company is a private company limited by shares, registered in England.