DAC DRYLINING LTD

Company Registration Number:
10594614 (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

DAC 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 - 9

DAC DRYLINING LTD

Company Information

for the Period Ended 29 February 2024




Director: LUCIAN CERNAT
Registered office: 87
Alexandra Avenue
Luton
GBR
LU3 1HQ
Company Registration Number: 10594614 (England and Wales)

DAC DRYLINING LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 7,840
Cash at bank and in hand: 10,771 19,444
Total current assets: 18,611 19,444
Creditors: amounts falling due within one year: 5 ( 3,764 ) ( 2,907 )
Net current assets (liabilities): 14,847 16,537
Total assets less current liabilities: 14,847 16,537
Creditors: amounts falling due after more than one year: 6 ( 10,771 ) ( 12,845 )
Total net assets (liabilities): 4,076 3,692

The notes form part of these financial statements

DAC 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: 4,075 3,691
Shareholders funds: 4,076 3,692

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 23 October 2024
And Signed On Behalf Of The Board By:

Name: LUCIAN CERNAT
Status: Director

The notes form part of these financial statements

DAC 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

DAC 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 0 1

DAC DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

DAC DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Other debtors 7,840
Total 7,840

DAC DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 3,764 2,907
Total 3,764 2,907

DAC DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

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


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 10,771 12,845
Total 10,771 12,845