Company Registration No. 10952760 (England and Wales)
LD PRO DRYLINING LTD
Unaudited accounts
for the year ended 30 September 2024
LD PRO DRYLINING LTD
Unaudited accounts
Contents
LD PRO DRYLINING LTD
Company Information
for the year ended 30 September 2024
Company Number
10952760 (England and Wales)
Registered Office
15 HURLSTONE ROAD
LONDON
SE25 6JD
UNITED KINGDOM
LD PRO DRYLINING LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
4,819
Creditors: amounts falling due within one year
5,021
Net current liabilities
(7,090)
Profit and loss account
13,471
Shareholders' funds
13,472
For the year ending 30 September 2024 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 his 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 31 October 2024 and were signed on its behalf by
Lucian Derscariu
Director
Company Registration No. 10952760
LD PRO DRYLINING LTD
Notes to the Accounts
for the year ended 30 September 2024
LD PRO DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10952760. The registered office is 15 HURLSTONE ROAD, LONDON, SE25 6JD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
24,625
At 30 September 2024
4,063
At 30 September 2024
20,562
5
Investments held as current assets
2024
Listed investments
(16,930)
LD PRO DRYLINING LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
(4,661)
Obligations under finance leases and hire purchase contracts
11,144
Taxes and social security
1,539
Loans from directors
(5,449)
7
Average number of employees
During the year the average number of employees was 0.