1 August 2023 false No description of principal activity Taxfiler 2024.6 10281980business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102819802023-07-31 102819802023-08-012024-07-31 10281980business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10281980business:FilletedAccounts2023-08-012024-07-31 102819802024-07-31 10281980business:Director12023-08-012024-07-31 10281980business:RegisteredOffice2023-08-012024-07-31 102819802023-07-31 10281980core:WithinOneYear2024-07-31 10281980core:WithinOneYear2023-07-31 10281980core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10281980core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10281980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10281980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10281980core:PreviouslyStatedAmount2024-07-31 10281980core:PreviouslyStatedAmount2023-07-31 10281980business:SmallEntities2023-08-012024-07-31 10281980countries:EnglandWales2023-08-012024-07-31 10281980core:PlantMachinery2023-07-31 10281980core:PlantMachinery2024-07-31 102819802022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10281980 (England and Wales)
KSR DRYLINING LTD Unaudited accounts for the year ended 31 July 2024
KSR DRYLINING LTD Unaudited accounts Contents
Page
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KSR DRYLINING LTD Company Information for the year ended 31 July 2024
Director
Gediminas Kisarauskas
Company Number
10281980 (England and Wales)
Registered Office
32 Long Ley Harlow Essex CM20 3NJ
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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KSR DRYLINING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
(1)
Current assets
Debtors
53,113 
21,163 
Cash at bank and in hand
34,383 
46,830 
87,496 
67,993 
Creditors: amounts falling due within one year
(59,134)
(54,835)
Net current assets
28,362 
13,158 
Net assets
28,361 
13,157 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,261 
13,057 
Shareholders' funds
28,361 
13,157 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
Gediminas Kisarauskas Director Company Registration No. 10281980
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KSR DRYLINING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
KSR DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10281980. The registered office is 32 Long Ley, Harlow, Essex, CM20 3NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,931 
At 31 July 2024
1,931 
Depreciation
At 1 August 2023
1,932 
At 31 July 2024
1,932 
Net book value
At 31 July 2024
(1)
At 31 July 2023
(1)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
880 
663 
Accrued income and prepayments
22,133 
- 
Other debtors
30,100 
20,500 
53,113 
21,163 
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KSR DRYLINING LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,788 
11,551 
Taxes and social security
15,146 
24,465 
Loans from directors
18,946 
18,819 
Accruals
16,254 
- 
59,134 
54,835 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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