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REGISTERED NUMBER: 03277700 (England and Wales)














Financial Statements for the Year Ended 30 September 2024

for

Brian Woolnough (Dry Lining) Limited

Brian Woolnough (Dry Lining) Limited (Registered number: 03277700)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Brian Woolnough (Dry Lining) Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr P R Green
Mr M R Mason
Mrs D Green
Mrs M Mason





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 03277700 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Brian Woolnough (Dry Lining) Limited (Registered number: 03277700)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 17,166 469

CURRENT ASSETS
Debtors 5 192,804 270,663
Cash at bank and in hand 194,352 106,895
387,156 377,558
CREDITORS
Amounts falling due within one year 6 111,965 132,378
NET CURRENT ASSETS 275,191 245,180
TOTAL ASSETS LESS CURRENT LIABILITIES 292,357 245,649

CREDITORS
Amounts falling due after more than one
year

7

10,950

20,921
NET ASSETS 281,407 224,728

CAPITAL AND RESERVES
Called up share capital 10,200 10,200
Retained earnings 271,207 214,528
281,407 224,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brian Woolnough (Dry Lining) Limited (Registered number: 03277700)

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:




Mr P R Green - Director



Mr M R Mason - Director


Brian Woolnough (Dry Lining) Limited (Registered number: 03277700)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Brian Woolnough (Dry Lining) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Brian Woolnough (Dry Lining) Limited (Registered number: 03277700)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. PROPERTY, PLANT AND EQUIPMENT
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2023 4,296 14,818 19,114
Additions 22,490 - 22,490
Disposals (4,296 ) - (4,296 )
At 30 September 2024 22,490 14,818 37,308
DEPRECIATION
At 1 October 2023 4,226 14,419 18,645
Charge for year 5,623 100 5,723
Eliminated on disposal (4,226 ) - (4,226 )
At 30 September 2024 5,623 14,519 20,142
NET BOOK VALUE
At 30 September 2024 16,867 299 17,166
At 30 September 2023 70 399 469

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 66,000 131,259
Amounts owed by group undertakings 121,857 121,857
Other debtors 4,947 17,547
192,804 270,663

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 41,971 69,280
Taxation and social security 56,346 49,450
Other creditors 3,000 3,000
111,965 132,378

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 10,950 20,921

8. RELATED PARTY DISCLOSURES

The Directors Mr P R Green and Mr M R Mason are considered to be the key management personnel.