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
GDL DRYLINING LIMITED
Company Information
for the year ended 31 August 2024
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
GDL DRYLINING LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
8,998
10,200
Cash at bank and in hand
24,676
143,602
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)
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
GDL DRYLINING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 August 2024
12,750
1,048
13,798
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
At 31 August 2024
8,160
838
8,998
At 31 August 2023
10,200
-
10,200
GDL DRYLINING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
508,797
124,332
Other debtors
27,634
36,633
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
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
1,200
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).