DRAINGAIN LTD

Company Registration Number:
08358203 (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

DRAINGAIN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

DRAINGAIN LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 103,746 56,395
Total fixed assets: 103,746 56,395
Current assets
Debtors:   56,435 66,475
Cash at bank and in hand: 101,178 165,325
Total current assets: 157,613 231,800
Creditors: amounts falling due within one year:   (51,145) (60,128)
Net current assets (liabilities): 106,468 171,672
Total assets less current liabilities: 210,214 228,067
Creditors: amounts falling due after more than one year:   (34,438) (51,406)
Total net assets (liabilities): 175,776 176,661
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 175,676 176,561
Shareholders funds: 175,776 176,661

The notes form part of these financial statements

DRAINGAIN LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2023
and signed on behalf of the board by:

Name: A Ireson
Status: Director

The notes form part of these financial statements

DRAINGAIN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

DRAINGAIN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 11 8

DRAINGAIN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 206,529
Additions 84,808
At 31 January 2023 291,337
Depreciation
At 01 February 2022 150,134
Charge for year 37,457
At 31 January 2023 187,591
Net book value
At 31 January 2023 103,746
At 31 January 2022 56,395