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REGISTERED NUMBER: 12296242 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Drylining & Construction Ltd

Drylining & Construction Ltd (Registered number: 12296242)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Drylining & Construction Ltd (Registered number: 12296242)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 855 1,140

CURRENT ASSETS 22,139 26,118

CREDITORS
Amounts falling due within one year (4,158 ) (3,808 )
NET CURRENT ASSETS 17,981 22,310
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,836

23,450

CREDITORS
Amounts falling due after more than one
year

35,833

39,167
NET LIABILITIES (16,997 ) (15,717 )

CAPITAL AND RESERVES (16,997 ) (15,717 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Drylining & Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12296242

Registered office: 662 High Road
London
N12 0NL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Drylining & Construction Ltd (Registered number: 12296242)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





A Alcani - Director