D&A DAV DRYLINING LTD

Company Registration Number:
11827048 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

D&A DAV DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

D&A DAV DRYLINING LTD

Company Information

for the Period Ended 29 February 2024




Director: andrei popirtac
Registered office: 85
Tarling Road
Unit 12
London
England
E16 1HN
Company Registration Number: 11827048 (England and Wales)

D&A DAV DRYLINING LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 24,161 13,456
Cash at bank and in hand: 46,150 51,475
Total current assets: 70,311 64,931
Creditors: amounts falling due within one year: 5 ( 5,230 ) ( 6,626 )
Net current assets (liabilities): 65,081 58,305
Total assets less current liabilities: 65,081 58,305
Creditors: amounts falling due after more than one year: 6 ( 45,860 ) ( 50,000 )
Total net assets (liabilities): 19,221 8,305

The notes form part of these financial statements

D&A DAV DRYLINING LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,220 8,304
Shareholders funds: 19,221 8,305

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: andrei popirtac
Status: Director

The notes form part of these financial statements

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Other debtors 24,161 13,456
Total 24,161 13,456

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,230 6,626
Total 5,230 6,626

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 45,860 50,000
Total 45,860 50,000