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Company Registration No. 14273185 (England and Wales)
GDL DRYLINING LIMITED Unaudited accounts for the year ended 31 August 2024
GDL DRYLINING LIMITED Unaudited accounts Contents
Page
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GDL DRYLINING LIMITED Company Information for the year ended 31 August 2024
Director
James Gartlan
Company Number
14273185 (England and Wales)
Registered Office
Boundary House Business Centre Ltd Boston Manor London London W7 2QE England
Accountants
Z B Accountants 5a Stork Road LONDON E7 9HR
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GDL DRYLINING LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,998 
10,200 
Current assets
Debtors
635,293 
193,213 
Cash at bank and in hand
24,676 
143,602 
659,969 
336,815 
Creditors: amounts falling due within one year
(410,568)
(254,664)
Net current assets
249,401 
82,151 
Total assets less current liabilities
258,399 
92,351 
Creditors: amounts falling due after more than one year
- 
(16,200)
Net assets
258,399 
76,151 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
258,398 
76,150 
Shareholders' funds
258,399 
76,151 
For the year ending 31 August 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 29 May 2025 and were signed on its behalf by
James Gartlan Director Company Registration No. 14273185
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GDL DRYLINING LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GDL DRYLINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14273185. The registered office is Boundary House Business Centre Ltd, Boston Manor, London, London, W7 2QE, England.
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
12,750 
- 
12,750 
Additions
- 
1,048 
1,048 
At 31 August 2024
12,750 
1,048 
13,798 
Depreciation
At 1 September 2023
2,550 
- 
2,550 
Charge for the year
2,040 
210 
2,250 
At 31 August 2024
4,590 
210 
4,800 
Net book value
At 31 August 2024
8,160 
838 
8,998 
At 31 August 2023
10,200 
- 
10,200 
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GDL DRYLINING LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
96,006 
32,247 
Other debtors
2,856 
1 
98,862 
32,248 
Amounts falling due after more than one year
Trade debtors
508,797 
124,332 
Other debtors
27,634 
36,633 
536,431 
160,965 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,510 
- 
Trade creditors
239,379 
57,600 
Taxes and social security
104,888 
81,328 
Accrued preference dividends
44,364 
88,000 
Other creditors
4,424 
3,120 
Loans from directors
- 
15,216 
Accruals
8,003 
1,254 
Deferred income
- 
8,146 
410,568 
254,664 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
15,000 
Loans from directors
- 
1,200 
- 
16,200 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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