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Company Registration No. 13002847 (England and Wales)
Dan Dry Lining & Decorating Ltd Unaudited accounts for the year ended 30 November 2023
Dan Dry Lining & Decorating Ltd Unaudited accounts Contents
Page
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Dan Dry Lining & Decorating Ltd Company Information for the year ended 30 November 2023
Director
Magdalena Katarzyna Kosc
Company Number
13002847 (England and Wales)
Registered Office
21 COBBETT ROAD SOUTHAMPTON SO18 1HJ ENGLAND
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Dan Dry Lining & Decorating Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
71,141 
120,260 
Cash at bank and in hand
2,166 
6,248 
73,307 
126,508 
Creditors: amounts falling due within one year
(49,612)
(73,166)
Net current assets
23,695 
53,342 
Net assets
23,695 
53,342 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,595 
53,242 
Shareholders' funds
23,695 
53,342 
For the year ending 30 November 2023 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
Magdalena Katarzyna Kosc Director Company Registration No. 13002847
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Dan Dry Lining & Decorating Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Dan Dry Lining & Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13002847. The registered office is 21 COBBETT ROAD, SOUTHAMPTON, SO18 1HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,141 
120,260 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,206 
3,819 
Trade creditors
101 
9,618 
Taxes and social security
28,968 
25,646 
Other creditors
(811)
1,495 
Loans from directors
17,148 
32,588 
49,612 
73,166 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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