Registered number
07005634
VANI&BROTHERS DRYLINER LTD
Filleted Accounts
30 September 2024
VANI&BROTHERS DRYLINER LTD
Registered number: 07005634
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 72,749 40,803
Current assets 97,536 99,557
Creditors: amounts falling due within one year (32,575) (33,428)
Net current assets 64,961 66,129
Total assets less current liabilities 137,710 106,932
Creditors: amounts falling due after more than one year (30,177) -
Accruals and deferred income (16,781) (2,800)
Net assets 90,752 104,132
Capital and reserves 90,752 104,132
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor 22 Addiscombe Road Croydon United Kingdom CR0 5PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Artur Vani
Director
Approved by the board on 30 November 2024
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