G.A. DRYLINING LTD

Company Registration Number:
10743783 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

G.A. DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

G.A. DRYLINING LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 5
Sheila Close
Romford
England
RM5 2PA
Company Registration Number: 10743783 (England and Wales)

G.A. DRYLINING LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 498,467 438,943
Other Income - 23
Cost of Materials ( 23,933 ) ( 1,788 )
Staff Costs ( 468,014 ) ( 432,262 )
Other charges ( 4,216 ) ( 4,825 )
Tax on Profit ( 438 ) ( 17 )
Profit or (Loss) for Period 1,866 74

G.A. DRYLINING LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 5,698 30
Prepayments and accrued income: 24,682
Creditors: amounts falling due within one year: ( 17,220 ) ( 17 )
Net current assets (liabilities): 13,160 13
Total assets less current liabilities: 13,160 13
Total net assets (liabilities): 13,160 13
Capital and reserves: 13,160 13

G.A. DRYLINING LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Ghenadie Gisca
Status: Director

The notes form part of these financial statements

G.A. DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

G.A. DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No