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REGISTERED NUMBER: 09543303 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

A&L Drylining Ltd

A&L Drylining Ltd (Registered number: 09543303)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


A&L Drylining Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: A Matoshi





REGISTERED OFFICE: Flat 11 Portobello House
Lakeview Road
West Norwood
London
SE27 0QN





REGISTERED NUMBER: 09543303 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

A&L Drylining Ltd

Report of the Accountants to the Director of
A&L Drylining Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


9 January 2025

A&L Drylining Ltd (Registered number: 09543303)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,110 19,483

CURRENT ASSETS
Debtors 5 155,436 52,774
Cash at bank and in hand 4,863 42,538
160,299 95,312
CREDITORS
Amounts falling due within one year 6 68,870 20,810
NET CURRENT ASSETS 91,429 74,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,539

93,985

CREDITORS
Amounts falling due after more than
one year

7

-

5,816
NET ASSETS 107,539 88,169

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 107,538 88,168
SHAREHOLDERS' FUNDS 107,539 88,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A&L Drylining Ltd (Registered number: 09543303)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





A Matoshi - Director


A&L Drylining Ltd (Registered number: 09543303)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

A&L Drylining Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A&L Drylining Ltd (Registered number: 09543303)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 37,305
Additions 1,998
At 30 April 2024 39,303
DEPRECIATION
At 1 May 2023 17,822
Charge for year 5,371
At 30 April 2024 23,193
NET BOOK VALUE
At 30 April 2024 16,110
At 30 April 2023 19,483

5. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Other debtors 7,679 52,774

Amounts falling due after more than one year:
Other debtors 147,757 -

Aggregate amounts 155,436 52,774

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 19,515 -
Taxation and social security 23,265 16,920
Other creditors 26,090 3,890
68,870 20,810

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans - 5,816

A&L Drylining Ltd (Registered number: 09543303)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
A Matoshi
Balance outstanding at start of year 36,000 49,000
Amounts advanced - 36,000
Amounts repaid (36,000 ) (49,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 36,000