0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13384337 2022-02-01 2023-01-31 13384337 2023-01-31 13384337 2022-01-31 13384337 bus:Director1 2022-02-01 2023-01-31 13384337 core:WithinOneYear 2023-01-31 13384337 core:WithinOneYear 2022-01-31 13384337 core:AfterOneYear 2023-01-31 13384337 core:RestatedAmount 2022-01-31 13384337 bus:Micro-entities 2022-02-01 2023-01-31 13384337 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13384337 bus:FullAccounts 2022-02-01 2023-01-31 13384337 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13384337 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 13384337
DRAINCO BUILDING AND CIVILS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2023
DRAINCO BUILDING AND CIVILS LTD
STATEMENT OF FINANCIAL POSITION
31 January 2023
Period from
Year to
10 May 21 to
31 Jan 23
31 Jan 22
£
£
Fixed assets
36,629
---------
-----
Current assets
40,933
473
Prepayments and accrued income
1,032
---------
-----
41,965
473
Creditors: amounts falling due within one year
26,449
776
---------
-----
Net Current Assets/(Liabilities)
15,516
( 303)
---------
-----
Total Assets Less Current Liabilities
52,145
( 303)
Creditors: amounts falling due after more than one year
14,382
Accruals and deferred income
4,021
---------
-----
33,742
(303)
---------
-----
Capital and reserves
33,742
( 303)
---------
-----
Notes to the Financial Statements
1. Other Financial Commitments
Included in creditors is £19,176 which is secured against fixed assets.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 July 2023 , and are signed on behalf of the board by:
J T Dowling
Director
Company registration number: 13384337
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Wedgewood Road,, Lincoln,, LN6 3LU, United Kingdom.