Drain Clearance & Repairs Limited 04709661 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is drain clearance and repair. Digita Accounts Production Advanced 6.30.9574.0 true 04709661 2022-05-01 2023-04-30 04709661 2023-04-30 04709661 bus:Original 2023-04-30 04709661 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04709661 bus:Micro-entities 2022-05-01 2023-04-30 04709661 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04709661 bus:FullAccounts 2022-05-01 2023-04-30 04709661 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04709661 bus:RegisteredOffice 2022-05-01 2023-04-30 04709661 bus:Director1 2022-05-01 2023-04-30 04709661 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04709661 countries:England 2022-05-01 2023-04-30 04709661 2021-05-01 2022-04-30 04709661 2022-04-30 04709661 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04709661

Drain Clearance & Repairs Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Drain Clearance & Repairs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Drain Clearance & Repairs Limited

Company Information

Director

JA Robinson

Registered office

12 The Malins
Warwick
Warwickshire
CV34 6QU

Accountants

J R Plumb
2, Mews Cottages
Cloister Crofts
Leamington Spa
CV32 6QQ

 

Drain Clearance & Repairs Limited

(Registration number: 04709661)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

422

562

Current assets

71,730

53,748

Creditors: Amounts falling due within one year

(32,884)

(25,393)

Net current assets

38,846

28,355

Total assets less current liabilities

39,268

28,917

Provisions for liabilities

(80)

(107)

Accruals and deferred income

(721)

(720)

 

38,467

28,090

Capital and reserves

38,467

28,090

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 The Malins
Warwick
Warwickshire
CV34 6QU
United Kingdom

These financial statements were authorised for issue by the director on 4 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Drain Clearance & Repairs Limited

(Registration number: 04709661)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2023
 

.........................................
JA Robinson
Director