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Registered number: 06680195

AL DRYLINING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

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

AL DRYLINING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Arunas LISAUSKAS
REGISTERED OFFICE
44 Nutbrowne Road
Dagenham
Essex
RM9 6BQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06680195
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

AL DRYLINING LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2024
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-

AL DRYLINING LIMITED

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets314,54315,515
CURRENT ASSETS
Debtors425,24614,720
Cash at bank and in hand18,36415,736
43,61030,456
CREDITORS: Amounts falling due within one year515,5679,159
NET CURRENT ASSETS28,04321,297
TOTAL ASSETS LESS CURRENT LIABILITIES42,58636,812
CREDITORS: Amounts falling due after more than one year64,1676,167
NET ASSETS38,41930,645
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account38,41830,644
SHAREHOLDERS' FUNDS38,41930,645
For the year ending 31/08/2024 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 11/04/2025 and signed on their behalf by
.............................
Arunas LISAUSKAS
Director

AL DRYLINING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
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 %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/09/202315,51515,515
At 31/08/202415,51515,515
Depreciation
For the year972972
At 31/08/2024972972
Net Book Amounts
At 31/08/202414,54314,543
At 31/08/202315,51515,515

AL DRYLINING LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors25,24614,720
25,24614,720
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors4,040-
Taxation and social security11,5279,159
15,5679,159
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts4,1676,167
4,1676,167
Included in other creditors are:
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11