1 September 2022 false No description of principal activity Taxfiler 2023.9.1 14321710business:PrivateLimitedCompanyLtd2022-09-012023-08-31 143217102022-08-31 143217102022-09-012023-08-31 14321710business:AuditExemptWithAccountantsReport2022-09-012023-08-31 14321710business:FilletedAccounts2022-09-012023-08-31 143217102023-08-31 14321710business:Director12022-09-012023-08-31 14321710business:RegisteredOffice2022-09-012023-08-31 143217102022-08-31 14321710core:WithinOneYear2023-08-31 14321710core:WithinOneYear2022-08-31 14321710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14321710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 14321710core:PreviouslyStatedAmount2023-08-31 14321710core:PreviouslyStatedAmount2022-08-31 14321710business:SmallEntities2022-09-012023-08-31 14321710countries:EnglandWales2022-09-012023-08-31 14321710core:MotorVehicles2022-09-012023-08-31 14321710core:MotorVehicles2022-08-31 14321710core:MotorVehicles2023-08-31 143217102021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14321710 (England and Wales)
D-TEC DRAINAGE LTD Unaudited accounts for the year ended 31 August 2023
D-TEC DRAINAGE LTD Unaudited accounts Contents
Page
- 2 -
D-TEC DRAINAGE LTD Company Information for the year ended 31 August 2023
Director
Duncan King
Company Number
14321710 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
Accountants
ICE Chartered Accountants 22 Wollaton Vale Wollaton Nottingham Nottinghamshire NG8 2NR
- 3 -
D-TEC DRAINAGE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,635 
- 
Current assets
Debtors
(926)
- 
Cash at bank and in hand
971 
- 
45 
- 
Creditors: amounts falling due within one year
(9,618)
- 
Net current liabilities
(9,573)
- 
Net assets
14,062 
- 
Capital and reserves
Profit and loss account
14,062 
- 
Shareholders' funds
14,062 
- 
For the year ending 31 August 2023 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 4 October 2023 and were signed on its behalf by
Duncan King Director Company Registration No. 14321710
- 4 -
D-TEC DRAINAGE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
D-TEC DRAINAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14321710. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
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:
Motor vehicles
3 years on a straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
- 
Additions
23,635 
At 31 August 2023
23,635 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
23,635 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(926)
- 
- 5 -
D-TEC DRAINAGE LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,351 
- 
Taxes and social security
200 
- 
Loans from directors
8,067 
- 
9,618 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -