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Registration number: 08013116

Dri-Line Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Dri-Line Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Dri-Line Ltd

(Registration number: 08013116)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,547

3,385

Current assets

13,757

21,910

Creditors: Amounts falling due within one year

(12,917)

(18,405)

Net current assets

840

3,505

Total assets less current liabilities

3,387

6,890

Creditors: Amounts falling due after more than one year

(2,668)

(6,668)

 

719

222

Capital and reserves

719

222

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
72 Hutcliffe Wood Road
Sheffield
S8 0FA

These financial statements were authorised for issue by the director on 22 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

At 31 July 2024
£

Matthew Hepworth

Directors loan account

7,549

(7)

2023

At 1 August 2022
£

At 31 July 2023
£

Matthew Hepworth

Directors loan account

(1,719)

7,549

 

Dri-Line Ltd

(Registration number: 08013116)
Balance Sheet as at 31 July 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 May 2025
 

.........................................
Matthew Hepworth
Director