A-Line Drainage Limited 06160288 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is drainage operataive Digita Accounts Production Advanced 6.30.9574.0 true 06160288 2022-04-01 2023-03-31 06160288 2023-03-31 06160288 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06160288 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06160288 bus:Micro-entities 2022-04-01 2023-03-31 06160288 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06160288 bus:FullAccounts 2022-04-01 2023-03-31 06160288 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06160288 bus:RegisteredOffice 2022-04-01 2023-03-31 06160288 bus:Director1 2022-04-01 2023-03-31 06160288 bus:Director2 2022-04-01 2023-03-31 06160288 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06160288 countries:England 2022-04-01 2023-03-31 06160288 2021-04-01 2022-03-31 06160288 2022-03-31 06160288 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06160288 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06160288

A-Line Drainage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

A-Line Drainage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A-Line Drainage Limited

Company Information

Directors

JK Hamilton

J Hamilton

Registered office

Hazel House Willow Gardens
Northend
Southam
CV47 2UY

Accountants

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

 

A-Line Drainage Limited

(Registration number: 06160288)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,661

29

Current assets

19,694

16,197

Creditors: Amounts falling due within one year

(8,500)

(7,270)

Net current assets

11,194

8,927

Total assets less current liabilities

15,855

8,956

Creditors: Amounts falling due after more than one year

(5,311)

-

 

10,544

8,956

Capital and reserves

10,544

8,956

1

General information

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

The address of its registered office is:
Hazel House Willow Gardens
Northend
Southam
CV47 2UY
England

These financial statements were authorised for issue by the Board on 22 December 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 directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

A-Line Drainage Limited

(Registration number: 06160288)
Balance Sheet as at 31 March 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................
J Hamilton
Director