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Company Registration No. 13804454 (England and Wales)
Drylining Bury Limited Unaudited accounts for the year ended 31 December 2024
Drylining Bury Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Drylining Bury Limited Company Information for the year ended 31 December 2024
Director
Oleg Kramarenka
Company Number
13804454 (England and Wales)
Registered Office
17 HAYLING CLOSE BURY GREATER MANCHESTER BL8 1GS ENGLAND
Accountants
Tax by Sterling Ltd 322 Manchester Road Penistone Sheffield South Yorkshire S36 9NR
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Drylining Bury Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
256 
256 
Current assets
Debtors
5
79,074 
70,722 
Cash at bank and in hand
6,292 
12 
85,366 
70,734 
Creditors: amounts falling due within one year
6
(84,169)
(69,173)
Net current assets
1,197 
1,561 
Net assets
1,453 
1,817 
Capital and reserves
Profit and loss account
1,453 
1,817 
Shareholders' funds
1,453 
1,817 
For the year ending 31 December 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 January 2025 and were signed on its behalf by
Oleg Kramarenka Director Company Registration No. 13804454
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Drylining Bury Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Drylining Bury Limited is a private company, limited by shares, registered in England and Wales, registration number 13804454. The registered office is 17 HAYLING CLOSE, BURY, GREATER MANCHESTER, BL8 1GS, 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
256 
At 31 December 2024
256 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
256 
At 31 December 2023
256 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,042 
751 
Trade debtors
103,608 
67,565 
Other debtors
(25,576)
2,406 
79,074 
70,722 
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Drylining Bury Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
84,169 
68,765 
Taxes and social security
- 
408 
84,169 
69,173 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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