A & I DRYLINING LTD

Company Registration Number:
10628487 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

A & I DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

A & I DRYLINING LTD

Company Information

for the Period Ended 29 February 2024




Director: ANCA ELENA OGLAN
Registered office: 2
Icknield Drive
Ilford
England
IG2 6SD
Company Registration Number: 10628487 (England and Wales)

A & I DRYLINING LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,541 34,453
Cash at bank and in hand: 31,494 34,242
Total current assets: 36,035 68,695
Creditors: amounts falling due within one year: 6 ( 8,662 ) ( 16,040 )
Net current assets (liabilities): 27,373 52,655
Total assets less current liabilities: 27,373 52,655
Creditors: amounts falling due after more than one year: 7 ( 18,964 ) ( 31,446 )
Total net assets (liabilities): 8,409 21,209

The notes form part of these financial statements

A & I DRYLINING LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,408 21,208
Shareholders funds: 8,409 21,209

For the year ending 29 February 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 14 October 2024
And Signed On Behalf Of The Board By:

Name: ANCA ELENA OGLAN
Status: Director

The notes form part of these financial statements

A & I DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

A & I DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

A & I DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

A & I DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 33,015 1,000

A & I DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Other debtors 4,541 34,453
Total 4,541 34,453

A & I DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 8,662 16,040
Total 8,662 16,040

A & I DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

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


2024
£

2023
£
Bank loans and overdrafts 18,964 31,446
Total 18,964 31,446