1 October 2023 false No description of principal activity Taxfiler 2024.6 10981188business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109811882023-09-30 109811882023-10-012024-09-30 10981188business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10981188business:FilletedAccounts2023-10-012024-09-30 109811882024-09-30 10981188business:Director12023-10-012024-09-30 10981188business:RegisteredOffice2023-10-012024-09-30 109811882023-09-30 10981188core:WithinOneYear2024-09-30 10981188core:WithinOneYear2023-09-30 10981188core:AfterOneYear2024-09-30 10981188core:AfterOneYear2023-09-30 10981188core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10981188core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10981188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10981188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10981188core:PreviouslyStatedAmount2024-09-30 10981188core:PreviouslyStatedAmount2023-09-30 10981188business:SmallEntities2023-10-012024-09-30 10981188countries:EnglandWales2023-10-012024-09-30 10981188core:MotorVehicles2023-09-30 10981188core:MotorVehicles2024-09-30 10981188core:MotorVehicles2023-10-012024-09-30 10981188business:OrdinaryShareClass12023-10-012024-09-30 10981188business:OrdinaryShareClass12022-10-012023-09-30 109811882022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10981188 (England and Wales)
CLS DRYLINING LTD Unaudited accounts for the year ended 30 September 2024
CLS DRYLINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLS DRYLINING LTD Company Information for the year ended 30 September 2024
Director
Constantin Cirdei
Company Number
10981188 (England and Wales)
Registered Office
128 Bridge Lane London NW11 9JS United Kingdom
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CLS DRYLINING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,972 
21,296 
Current assets
Debtors
5
50,486 
(8,658)
Cash at bank and in hand
7,254 
47,024 
57,740 
38,366 
Creditors: amounts falling due within one year
6
(12,880)
9,401 
Net current assets
44,860 
47,767 
Total assets less current liabilities
60,832 
69,063 
Creditors: amounts falling due after more than one year
7
(13,333)
(21,333)
Net assets
47,499 
47,730 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
47,399 
47,630 
Shareholders' funds
47,499 
47,730 
For the year ending 30 September 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 24 September 2025 and were signed on its behalf by
Constantin Cirdei Director Company Registration No. 10981188
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CLS DRYLINING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CLS DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10981188. The registered office is 128 Bridge Lane, London, NW11 9JS, United Kingdom.
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: straight line depreciation
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
26,620 
At 30 September 2024
26,620 
Depreciation
At 1 October 2023
5,324 
Charge for the year
5,324 
At 30 September 2024
10,648 
Net book value
At 30 September 2024
15,972 
At 30 September 2023
21,296 
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CLS DRYLINING LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
279 
190 
Accrued income and prepayments
- 
(8,848)
279 
(8,658)
Amounts falling due after more than one year
Other debtors
50,207 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
59 
1,225 
Taxes and social security
12,821 
14,805 
Loans from directors
- 
(25,431)
12,880 
(9,401)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,333 
21,333 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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