Company Registration No. 15266071 (England and Wales)
Dryseal Damp Proofing Services Limited
Unaudited accounts
for the period from 7 November 2023 to 30 November 2024
Dryseal Damp Proofing Services Limited
Unaudited accounts
Contents
Dryseal Damp Proofing Services Limited
Company Information
for the period from 7 November 2023 to 30 November 2024
Director
Mr KRISTOPHER DOCHERTY
Company Number
15266071 (England and Wales)
Registered Office
6 Lanercost Avenue
Blaydon-on-Tyne
Tyne and Wear
NE21 4HA
England
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
Dryseal Damp Proofing Services Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
5,397
Creditors: amounts falling due within one year
(17,907)
Net current liabilities
(12,510)
Called up share capital
100
Profit and loss account
11,988
Shareholders' funds
12,088
For the period ending 30 November 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 5 August 2024 and were signed on its behalf by
Mr KRISTOPHER DOCHERTY
Director
Company Registration No. 15266071
Dryseal Damp Proofing Services Limited
Notes to the Accounts
for the period from 7 November 2023 to 30 November 2024
Dryseal Damp Proofing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15266071. The registered office is 6 Lanercost Avenue, Blaydon-on-Tyne, Tyne and Wear, NE21 4HA, 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 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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 7 November 2023
-
-
-
-
Additions
8,800
21,670
1,297
31,767
At 30 November 2024
8,800
21,670
1,297
31,767
Charge for the period
1,320
5,417
432
7,169
At 30 November 2024
1,320
5,417
432
7,169
At 30 November 2024
7,480
16,253
865
24,598
5
Creditors: amounts falling due within one year
2024
Taxes and social security
17,408
Dryseal Damp Proofing Services Limited
Notes to the Accounts
for the period from 7 November 2023 to 30 November 2024
6
Average number of employees
During the period the average number of employees was 0.