Mark Whittaker Dry Lining Ltd


Acorah Software Products - Accounts Production 11.15.096 false true No description of principal activity 1 January 2020 31 December 2020 31 December 2020 07100878 Mr Mark Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07100878 2019-12-31 07100878 2020-12-31 07100878 2020-01-01 2020-12-31 07100878 frs-core:CurrentFinancialInstruments 2020-12-31 07100878 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 07100878 frs-core:Non-currentFinancialInstruments 2020-12-31 07100878 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 07100878 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 07100878 frs-core:CurrentFinancialInstruments 2020-12-31 07100878 frs-core:AfterOneYear 2020-01-01 2020-12-31 07100878 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 07100878 frs-core:BetweenOneFiveYears 2020-12-31 07100878 frs-core:ComputerEquipment 2020-12-31 07100878 frs-core:ComputerEquipment 2020-01-01 2020-12-31 07100878 frs-core:ComputerEquipment 2019-12-31 07100878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 07100878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 07100878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 07100878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 07100878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 07100878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 07100878 frs-core:FurnitureFittings 2020-12-31 07100878 frs-core:FurnitureFittings 2020-01-01 2020-12-31 07100878 frs-core:FurnitureFittings 2019-12-31 07100878 frs-core:NetGoodwill 2020-12-31 07100878 frs-core:NetGoodwill 2020-01-01 2020-12-31 07100878 frs-core:NetGoodwill 2019-12-31 07100878 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 07100878 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 07100878 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 07100878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 07100878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 07100878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 07100878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 07100878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 07100878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 07100878 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 07100878 frs-core:MoreThanFiveYears 2020-12-31 07100878 frs-core:MotorVehicles 2020-12-31 07100878 frs-core:MotorVehicles 2020-01-01 2020-12-31 07100878 frs-core:MotorVehicles 2019-12-31 07100878 frs-core:OtherResidualIntangibleAssets 2020-12-31 07100878 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 07100878 frs-core:OtherResidualIntangibleAssets 2019-12-31 07100878 frs-core:PlantMachinery 2020-12-31 07100878 frs-core:PlantMachinery 2020-01-01 2020-12-31 07100878 frs-core:PlantMachinery 2019-12-31 07100878 frs-core:Secured 2020-12-31 07100878 frs-core:Unsecured 2020-12-31 07100878 frs-core:WithinOneYear 2020-01-01 2020-12-31 07100878 frs-core:WithinOneYear 2020-12-31 07100878 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 07100878 frs-core:CapitalRedemptionReserve 2019-12-31 07100878 frs-core:CapitalRedemptionReserve 2020-12-31 07100878 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 07100878 frs-core:OtherReservesSubtotal 2019-12-31 07100878 frs-core:OtherReservesSubtotal 2020-12-31 07100878 frs-core:RevaluationReserve 2020-01-01 2020-12-31 07100878 frs-core:RevaluationReserve 2019-12-31 07100878 frs-core:RevaluationReserve 2020-12-31 07100878 frs-core:SharePremium 2020-01-01 2020-12-31 07100878 frs-core:SharePremium 2019-12-31 07100878 frs-core:SharePremium 2020-12-31 07100878 frs-core:ShareCapital 2020-01-01 2020-12-31 07100878 frs-core:ShareCapital 2019-12-31 07100878 frs-core:ShareCapital 2020-12-31 07100878 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 07100878 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 07100878 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 07100878 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 07100878 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 07100878 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 07100878 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 07100878 frs-bus:FullAccounts 2020-01-01 2020-12-31 07100878 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 07100878 frs-bus:Micro-entities 2020-01-01 2020-12-31 07100878 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 07100878 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 07100878 frs-bus:Audited 2020-01-01 2020-12-31 07100878 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 07100878 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 07100878 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 07100878 frs-bus:OrdinaryShareClass1 2019-12-31 07100878 frs-bus:OrdinaryShareClass1 2020-12-31 07100878 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 07100878 frs-bus:OrdinaryShareClass2 2019-12-31 07100878 frs-bus:OrdinaryShareClass2 2020-12-31 07100878 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 07100878 frs-bus:OrdinaryShareClass3 2019-12-31 07100878 frs-bus:OrdinaryShareClass3 2020-12-31 07100878 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 07100878 frs-bus:OrdinaryShareClass4 2019-12-31 07100878 frs-bus:OrdinaryShareClass4 2020-12-31 07100878 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 07100878 frs-bus:OrdinaryShareClass5 2019-12-31 07100878 frs-bus:OrdinaryShareClass5 2020-12-31 07100878 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 07100878 frs-bus:PreferenceShareClass1 2019-12-31 07100878 frs-bus:PreferenceShareClass1 2020-12-31 07100878 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 07100878 frs-bus:PreferenceShareClass2 2019-12-31 07100878 frs-bus:PreferenceShareClass2 2020-12-31 07100878 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 07100878 frs-bus:PreferenceShareClass3 2019-12-31 07100878 frs-bus:PreferenceShareClass3 2020-12-31 07100878 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 07100878 frs-bus:PreferenceShareClass4 2019-12-31 07100878 frs-bus:PreferenceShareClass4 2020-12-31 07100878 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 07100878 frs-bus:PreferenceShareClass5 2019-12-31 07100878 frs-bus:PreferenceShareClass5 2020-12-31 07100878 1 2020-01-01 2020-12-31 07100878 dpl-frs:CostSales 2020-01-01 2020-12-31 07100878 dpl-frs:CostSales 2019-12-31 07100878 dpl-frs:CostSales 2020-12-31 07100878 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 07100878 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 07100878 frs-bus:Director1 2020-01-01 2020-12-31 07100878 frs-bus:Director1 2019-12-31 07100878 frs-bus:Director1 2020-12-31 07100878 1 2020-01-01 2020-12-31 07100878 frs-core:CurrentFinancialInstruments 1 2020-12-31 07100878 frs-core:Non-currentFinancialInstruments 1 2020-12-31 07100878 2 2020-01-01 2020-12-31 07100878 frs-core:CurrentFinancialInstruments 2 2020-12-31 07100878 frs-core:Non-currentFinancialInstruments 2 2020-12-31 07100878 3 2020-01-01 2020-12-31 07100878 frs-core:CurrentFinancialInstruments 3 2020-12-31 07100878 frs-core:Non-currentFinancialInstruments 3 2020-12-31 07100878 4 2020-01-01 2020-12-31 07100878 frs-core:CurrentFinancialInstruments 4 2020-12-31 07100878 frs-core:Non-currentFinancialInstruments 4 2020-12-31 07100878 5 2020-01-01 2020-12-31 07100878 frs-core:CurrentFinancialInstruments 5 2020-12-31 07100878 frs-core:Non-currentFinancialInstruments 5 2020-12-31 07100878 6 2020-01-01 2020-12-31 07100878 frs-core:CurrentFinancialInstruments 6 2020-12-31 07100878 frs-core:Non-currentFinancialInstruments 6 2020-12-31 07100878 7 2020-01-01 2020-12-31 07100878 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2020-12-31 07100878 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 07100878 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 07100878 dpl-frs:Item12 2020-01-01 2020-12-31 07100878 dpl-frs:Item12 2019-12-31 07100878 dpl-frs:Item12 2020-12-31 07100878 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 07100878 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 07100878 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 07100878 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 07100878 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 07100878 1 2020-01-01 2020-12-31 07100878 frs-countries:EnglandWales 2020-01-01 2020-12-31 07100878 2018-12-31 07100878 2019-12-31 07100878 2019-01-01 2019-12-31 07100878 frs-core:CurrentFinancialInstruments 2019-12-31 07100878 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 07100878 frs-core:Non-currentFinancialInstruments 2019-12-31 07100878 frs-core:Non-currentFinancialInstruments 2019-01-01 2019-12-31 07100878 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 07100878 frs-core:CurrentFinancialInstruments 2019-12-31 07100878 frs-core:AfterOneYear 2019-01-01 2019-12-31 07100878 frs-core:BetweenOneFiveYears 2019-01-01 2019-12-31 07100878 frs-core:BetweenOneFiveYears 2019-12-31 07100878 frs-core:ComputerEquipment 2019-12-31 07100878 frs-core:ComputerEquipment 2019-01-01 2019-12-31 07100878 frs-core:ComputerEquipment 2018-12-31 07100878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 07100878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-01 2019-12-31 07100878 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 07100878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 07100878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-01 2019-12-31 07100878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 07100878 frs-core:FurnitureFittings 2019-12-31 07100878 frs-core:FurnitureFittings 2019-01-01 2019-12-31 07100878 frs-core:FurnitureFittings 2018-12-31 07100878 frs-core:NetGoodwill 2019-12-31 07100878 frs-core:NetGoodwill 2019-01-01 2019-12-31 07100878 frs-core:NetGoodwill 2018-12-31 07100878 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 07100878 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-01 2019-12-31 07100878 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 07100878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 07100878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-01 2019-12-31 07100878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 07100878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 07100878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-01 2019-12-31 07100878 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 07100878 frs-core:MoreThanFiveYears 2019-01-01 2019-12-31 07100878 frs-core:MoreThanFiveYears 2019-12-31 07100878 frs-core:MotorVehicles 2019-12-31 07100878 frs-core:MotorVehicles 2019-01-01 2019-12-31 07100878 frs-core:MotorVehicles 2018-12-31 07100878 frs-core:OtherResidualIntangibleAssets 2019-12-31 07100878 frs-core:OtherResidualIntangibleAssets 2019-01-01 2019-12-31 07100878 frs-core:OtherResidualIntangibleAssets 2018-12-31 07100878 frs-core:PlantMachinery 2019-12-31 07100878 frs-core:PlantMachinery 2019-01-01 2019-12-31 07100878 frs-core:PlantMachinery 2018-12-31 07100878 frs-core:Secured 2019-12-31 07100878 frs-core:Unsecured 2019-12-31 07100878 frs-core:WithinOneYear 2019-01-01 2019-12-31 07100878 frs-core:WithinOneYear 2019-12-31 07100878 frs-core:CapitalRedemptionReserve 2019-01-01 2019-12-31 07100878 frs-core:CapitalRedemptionReserve 2018-12-31 07100878 frs-core:CapitalRedemptionReserve 2019-12-31 07100878 frs-core:OtherReservesSubtotal 2019-01-01 2019-12-31 07100878 frs-core:OtherReservesSubtotal 2018-12-31 07100878 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2019-12-31 07100878 1 2019-01-01 2019-12-31 07100878 frs-countries:EnglandWales 2019-01-01 2019-12-31
Registered number: 07100878
Mark Whittaker Dry Lining Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2020
TaxAssist Accountants

Balance Sheet
Registered number: 07100878
2020 2019
£ £
Fixed assets 4,319 4,698
Current assets 71,053 53,587
Creditors: Amounts Falling Due Within One Year (12,690 ) (12,260 )
NET CURRENT ASSETS 58,363 41,327
TOTAL ASSETS LESS CURRENT LIABILITIES 62,682 46,025
NET ASSETS 62,682 46,025
CAPITAL AND RESERVES 62,682 46,025
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2019: 1)
1 1
2. General Information
Mark Whittaker Dry Lining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07100878 . The registered office is 38 Whalley Road, Clitheroe, Lancashire, BB7 1AW.
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Whittaker
Director
27/08/2021
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