Company Registration No. 09991625 (England and Wales)
Channel Drylining Ltd
Unaudited accounts
for the period from 1 March 2021 to 31 March 2022
Channel Drylining Ltd
Unaudited accounts
Contents
Channel Drylining Ltd
Company Information
for the period from 1 March 2021 to 31 March 2022
Directors
Jason Tucker
Aaron Williams
Company Number
09991625 (England and Wales)
Registered Office
5 Heol Dafydd
Pontyclun
Rhondda Cynon Taff
CF72 9BG
Wales
Accountants
Self Assessment Wales
1 Ceridwen Terrace
Llantrisant
Pontyclun
CF72 8ER
Channel Drylining Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
91,858
120,842
Creditors: amounts falling due within one year
17,012
(75,436)
Net current assets
108,870
45,406
Profit and loss account
108,870
45,406
Shareholders' funds
108,870
45,406
For the period ending 31 March 2022 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 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 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 of Directors and authorised for issue on 19 February 2023 and were signed on its behalf by
Jason Tucker
Director
Company Registration No. 09991625
Channel Drylining Ltd
Notes to the Accounts
for the period from 1 March 2021 to 31 March 2022
Channel Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 09991625. The registered office is 5 Heol Dafydd, Pontyclun, Rhondda Cynon Taff, CF72 9BG, Wales.
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 remained unchanged from the previous period, and also 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.
4
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
30,000
30,000
Taxes and social security
3,375
3,875
5
Average number of employees
During the period the average number of employees was 0 (2021: 0).
