2023-05-01 11438965 2024-04-30 11438965 2023-05-01 2024-04-30 11438965 2023-04-30 11438965 2022-05-01 2023-04-30 11438965 uk-core:WithinOneYear 2023-04-30 11438965 uk-core:WithinOneYear 2024-04-30 11438965 uk-core:AfterOneYear 2023-04-30 11438965 uk-core:AfterOneYear 2024-04-30 11438965 uk-core:ShareCapital 2024-04-30 11438965 uk-core:ShareCapital 2023-04-30 11438965 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11438965 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11438965 uk-bus:Director1 2023-05-01 2024-04-30 11438965 uk-core:WithinOneYear 2024-04-30 11438965 uk-core:WithinOneYear 2023-04-30 11438965 uk-core:AfterOneYear uk-core:Secured 2024-04-30 11438965 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 11438965 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11438965 uk-bus:FRS102 2023-05-01 2024-04-30 11438965 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11438965 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
PL DRYLINERS LIMITED
Registered Number:11438965
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
PL DRYLINERS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
11438965
As at 30 April 2024
PL DRYLINERS LIMITED
Statement of Financial Position
£
£
30/4/2023
30/4/2024
Notes
Fixed assets
Property, plant and equipment
15,238
-
2
15,238
-
Current assets
Trade and other receivables
35,577
27,161
3
2,860
Cash and cash equivalents
2,372
29,533
38,437
Trade and other payables: amounts falling due within
one year
(9,037)
(10,636)
4
29,400
18,897
Net current assets
Total assets less current liabilities
34,135
29,400
Trade and other payables: amounts falling due after
more than one year
(8,818)
(12,496)
5
21,639
Net assets
20,582
Capital and reserves
Called up share capital
100
100
Retained earnings
21,539
20,482
21,639
20,582
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11438965
For the year ended 30 April 2024
PL DRYLINERS LIMITED
Statement of Financial Position Continued
Lukasz KIJKO Director
These financial statements were approved and authorised for issue by the Board on 06 November 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 April 2024
PL DRYLINERS LIMITED
Notes to the Financial Statements
Statutory Information
PL DRYLINERS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11438965.
Registered address:
110 RUSSELL AVENUE
LONDON
N22 6PS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
17,615
Additions
At 30 April 2024
17,615
Provision for depreciation and impairment
Charge for year
2,377
At 30 April 2024
2,377
At 30 April 2024
Net book value
15,238
3. Trade and other receivables
30/4/2023
30/4/2024
£
£
Other debtors
27,161
35,577
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6
For the year ended 30 April 2024
PL DRYLINERS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/4/2023
30/4/2024
£
£
Bank loans and overdraft
4,458
4,232
Taxation and social security
6,178
4,805
10,636
9,037
5. Trade and other payables: amounts falling due after more than one year
30/4/2023
30/4/2024
£
£
Bank loans and overdraft
4,829
8,818
Other creditors
7,667
-
12,496
8,818
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 2)
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