Registered number: 11922484 | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
Prepared By: | ||||||||
BR Accountants LTD | ||||||||
14a | ||||||||
Mary Rose Mall | ||||||||
Beckton | ||||||||
London | ||||||||
E6 5LX |
DRYLINQ LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in England, registered number 11922484 | ||||||||
ACCOUNTANTS | ||||||||
BR Accountants LTD | ||||||||
14a | ||||||||
Mary Rose Mall | ||||||||
Beckton | ||||||||
London | ||||||||
E6 5LX |
DRYLINQ LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/04/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
DRYLINQ LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
98,437 | 47,287 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 16,620 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 25,281 | 34,974 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 45,562 | 88 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
DRYLINQ LTD | ||||||||
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 | ||||||||
Plant and Machinery | % |
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 | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 01/05/2023 | 18,542 | 18,542 | ||
At 30/04/2024 | 18,542 | 18,542 | ||
Depreciation | ||||
For the year | 3,337 | 3,337 | ||
At 30/04/2024 | 3,337 | 3,337 | ||
Net Book Amounts | ||||
At 30/04/2024 | 15,205 | 15,205 | ||
At 30/04/2023 | 18,542 | 18,542 | ||
DRYLINQ LTD | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | 38,645 | 38,372 | ||||||
VAT | 852 | 951 | ||||||
Other debtors | - | 3,500 | ||||||
39,497 | 42,823 | |||||||
Amounts falling due after more than one year: | ||||||||
Long term debtor | 100 | 100 | ||||||
100 | 100 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Trade creditors | 5,734 | - | ||||||
Taxation and social security | 17,955 | 6,179 | ||||||
Other creditors | 19,010 | 24,488 | ||||||
42,699 | 30,667 | |||||||
Included within other creditors are obligations under finance leases | 19,010 | 24,488 | ||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | 25,281 | 34,974 | ||||||
25,281 | 34,974 | |||||||
DRYLINQ LTD | ||||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||