Accounts filed on 30-11-2021

Accounts filed on 30-11-2021

A & N DRYLINING LTD - Company Information

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Registered number: 09313842
A & N DRYLINING LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
A & N DRYLINING LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
DIRECTORS
Aliaksandr RYLIK
REGISTERED OFFICE
68 Balfour Grove
Oakleigh Crescent
London
London
N20 0SJ
COMPANY DETAILS
Private company limited by shares registered in England, registered number 09313842
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
A & N DRYLINING LTD
ACCOUNTS
FOR THEYEARENDED30/11/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
A & N DRYLINING LTD
BALANCE SHEET AT 30/11/2021
20212020
Notes££
FIXED ASSETS
Tangible assets311,50912,337
CURRENT ASSETS
Debtors42,6592,799
Cash at bank and in hand5,0486,664
7,7079,463
CREDITORS: Amounts falling due within one year59,22211,844
NET CURRENT LIABILITIES(1,515)(2,381)
TOTAL ASSETS LESS CURRENT LIABILITIES9,9949,956
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account9,9939,955
SHAREHOLDERS' FUNDS9,9949,956
For the year ending 30/11/2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2022 and signed on their behalf by
.............................
Aliaksandr RYLIK
Director
A & N DRYLINING LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. EMPLOYEES
20212020
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/12/202012,33712,337
Additions1,5411,541
At 30/11/202113,87813,878
Depreciation
For the year2,3692,369
At 30/11/20212,3692,369
Net Book Amounts
At 30/11/202111,50911,509
At 30/11/202012,33712,337
A & N DRYLINING LTD
4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors2,4672,315
VAT192484
2,6592,799
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax121,053
Trade creditors1,280791
Director investment7,93010,000
9,22211,844
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11