1 December 2022 false No description of principal activity Taxfiler 2024.6 11085568business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110855682022-11-30 110855682022-12-012023-11-30 11085568business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11085568business:FilletedAccounts2022-12-012023-11-30 110855682023-11-30 11085568business:Director12022-12-012023-11-30 11085568business:RegisteredOffice2022-12-012023-11-30 110855682022-11-30 11085568core:WithinOneYear2023-11-30 11085568core:WithinOneYear2022-11-30 11085568countries:EnglandWales2022-12-012023-11-30 110855682021-12-012022-11-30 11085568business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11085568 (England and Wales)
HERTFORD DRYLINING LIMITED Unaudited accounts for the year ended 30 November 2023
HERTFORD DRYLINING LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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HERTFORD DRYLINING LIMITED Company Information for the year ended 30 November 2023
Director
MARIE HAYES
Company Number
11085568 (England and Wales)
Registered Office
UNIT 29 71 FORE STREET HERTFORD HERTS SG14 1AL
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HERTFORD DRYLINING LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
17,007 
750 
Current assets
95,302 
95,279 
Creditors: amounts falling due within one year
(59,328)
(46,578)
Net current assets
35,974 
48,701 
Total assets less current liabilities
52,981 
49,451 
Accruals and deferred income
(45,000)
(45,000)
Net assets
7,981 
4,451 
Capital and reserves
7,981 
4,451 
NOTES TO THE ACCOUNTS
1 Statutory information
HERTFORD DRYLINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11085568. The registered office is UNIT 29, 71 FORE STREET, HERTFORD, HERTS, SG14 1AL.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2024
MARIE HAYES Director Company Registration No. 11085568
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