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Registered Number: 10101112
England and Wales

 

 

 

G & H DRYLINE SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,491    20,110 
16,491    20,110 
Current assets      
Debtors 236    2,103 
Cash at bank and in hand 13,701    22,720 
13,937    24,823 
Creditors: amount falling due within one year (12,323)   (8,660)
Net current assets 1,614    16,163 
 
Total assets less current liabilities 18,105    36,273 
Creditors: amount falling due after more than one year (12,563)   (33,126)
Provisions for liabilities (84)  
Net assets 5,458    3,147 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 5,358    3,047 
Shareholders' funds 5,458    3,147 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 July 2024 and were signed on its behalf by:


-------------------------------
Gancho Nedelchev GEORGIEV
Director
1
General Information
G & H DRYLINE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10101112, registration address 5 ROXBY CLOSE, WORSLEY MANCHESTER, M28 0RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Computer Equipment 18% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 May 2023 22,500    1,659    24,159 
Additions    
Disposals    
At 30 April 2024 22,500    1,659    24,159 
Depreciation
At 01 May 2023 3,038    1,011    4,049 
Charge for year 3,503    116    3,619 
On disposals    
At 30 April 2024 6,541    1,127    7,668 
Net book values
Closing balance as at 30 April 2024 15,959    532    16,491 
Opening balance as at 01 May 2023 19,462    648    20,110 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2