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Company Registration No. 14508166 (England and Wales)
Ady Drylining Ltd Unaudited accounts for the period from 26 November 2022 to 30 November 2023
Ady Drylining Ltd Unaudited accounts Contents
Page
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Ady Drylining Ltd Company Information for the period from 26 November 2022 to 30 November 2023
Director
Andrei ASAVEI
Company Number
14508166 (England and Wales)
Registered Office
356 West End Road Ruislip Middlesex HA4 6RD England
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Ady Drylining Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
68,055 
Cash at bank and in hand
645 
68,700 
Creditors: amounts falling due within one year
(35,288)
Net current assets
33,412 
Net assets
33,412 
Capital and reserves
Called up share capital
1 
Profit and loss account
33,411 
Shareholders' funds
33,412 
For the period 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 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 26 November 2024 and were signed on its behalf by
Andrei ASAVEI Director Company Registration No. 14508166
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Ady Drylining Ltd Notes to the Accounts for the period from 26 November 2022 to 30 November 2023
1
Statutory information
Ady Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 14508166. The registered office is 356 West End Road, Ruislip, Middlesex, HA4 6RD, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
68,054 
Amounts falling due after more than one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
7,837 
Other creditors
27,451 
35,288 
6
Average number of employees
During the period the average number of employees was 0.
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