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DISTINCT DRYLINING LTD - Company Information

Company Accounts and Tax Online 09973390 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 09973390 2021-02-01 2022-01-31 09973390 2023-01-31 09973390 2022-02-01 2023-01-31 09973390 2022-01-31 09973390 countries:EnglandWales 2022-02-01 2023-01-31 09973390 curr:PoundSterling 2022-02-01 2023-01-31 09973390 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09973390 uk-bus:FRS102 2022-02-01 2023-01-31 09973390 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09973390 uk-bus:AbridgedAccounts 2022-02-01 2023-01-31 09973390 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 09973390 uk-bus:Director1 2022-02-01 2023-01-31 09973390 uk-bus:Director1 2022-02-01 09973390 uk-bus:Director1 2023-01-31 09973390 uk-bus:Director2 2022-02-01 2023-01-31 09973390 uk-bus:Director2 2022-02-01 09973390 uk-bus:Director2 2023-01-31 09973390 core:AfterOneYear 2023-01-31 09973390 core:AfterOneYear 2022-01-31 09973390 core:WithinOneYear 2023-01-31 09973390 core:WithinOneYear 2022-01-31 09973390 core:WithinOneYear 2022-02-01 2023-01-31 09973390 core:AfterOneYear 2023-01-31 09973390 core:AfterOneYear 2022-01-31 09973390 core:AfterOneYear 2022-02-01 2023-01-31 09973390 core:ShareCapital 2023-01-31 09973390 core:ShareCapital 2022-01-31 09973390 core:RevaluationReserve 2023-01-31 09973390 core:RevaluationReserve 2022-01-31 09973390 core:RetainedEarningsAccumulatedLosses 2023-01-31 09973390 core:RetainedEarningsAccumulatedLosses 2022-01-31 09973390 1 2022-02-01 2023-01-31

Company Registration Number:
09973390 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The director(s) shown below were appointed to the company during the period
Bojidar Kalinov
21 July 2022

The director(s) shown below resigned during the period
Shaun O'Donnell
21 July 2022

This report was approved by the board of directors on 25 August 2023
And Signed On Behalf Of The Board By:

Name: Bojidar Kalinov
Status: Director

Balance sheet

As at 31 January 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible assets:	4	0	12,928
Total fixed assets:		0	12,928
Current assets
Debtors:		0	0
Cash at bank and in hand:		2,484	16,340
Total current assets:		2,484	16,340
Creditors: amounts falling due within one year:		( 24,138 )	( 4,416 )
Net current assets (liabilities):		( 21,654 )	11,924
Total assets less current liabilities:		( 21,654 )	24,852
Provision for liabilities:			( 9,290 )
Total net assets (liabilities):		( 21,654 )	15,562

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 21,655 )	15,561
Shareholders funds:	( 21,654 )	15,562

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 August 2023
And Signed On Behalf Of The Board By:

Name: Bojidar Kalinov
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

	2023	2022
Average number of employees during the period	0	1

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

	Total
Cost	£
At 01 February 2022	12,928
Additions	-
Disposals	-
Revaluations	(12,928)
Transfers	-
At 31 January 2023	0
Depreciation
At 01 February 2022	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 January 2023	-
Net book value
At 31 January 2023	0
At 31 January 2022	12,928

Director:		Bojidar Kalinov
		Shaun O'Donnell


Registered office:		1 St. Marys Way Chigwell England IG7 5BX


Company Registration Number:		09973390 (England and Wales)

Accounts Submission