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Registered number: 10728973

NOTABLE DRYLINING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NOTABLE DRYLINING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Cristina MATACHI
Dmitri MATACHI
REGISTERED OFFICE
10 Arthur Cross Square
Colchester
CO4 6BZ
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10728973
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NOTABLE DRYLINING LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NOTABLE DRYLINING LIMITED

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets324,41229,771
CURRENT ASSETS
Debtors41,6551,710
Cash at bank and in hand33,43280,093
35,08781,803
CREDITORS: Amounts falling due within one year545,09456,743
NET CURRENT (LIABILITIES) / ASSETS(10,007)25,060
TOTAL ASSETS LESS CURRENT LIABILITIES14,40554,831
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account14,30554,731
SHAREHOLDERS' FUNDS14,40554,831
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/01/2025 and signed on their behalf by
.............................
Dmitri MATACHI
Director

NOTABLE DRYLINING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees32
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/202329,77129,771
At 30/04/202429,77129,771
Depreciation
For the year5,3595,359
At 30/04/20245,3595,359
Net Book Amounts
At 30/04/202424,41224,412
At 30/04/202329,77129,771

NOTABLE DRYLINING LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors185-
VAT1,3701,610
1,5551,610
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors19,36518,156
Taxation and social security1,51610,265
Other creditors24,21328,322
45,09456,743
Included within other creditors are obligations under finance leases24,11128,056
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100