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Registration number: 03802760

Drainmaster (Uk) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Drainmaster (Uk) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Drainmaster (Uk) Ltd

Company Information

Directors

AM Sedgwick

C Sedgwick

CJ Sedgwick

Company secretary

C Sedgwick

Registered office

10 Worcester Close
Bottesford
Lincolnshire
DN16 3TL

 

Drainmaster (Uk) Ltd

(Registration number: 03802760)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

60,729

17,819

Current assets

124,572

91,488

Creditors: Amounts falling due within one year

(73,581)

(44,379)

Net current assets

50,991

47,109

 

111,720

64,928

Capital and reserves

111,720

64,928

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03802760.

The address of its registered office is:
10 Worcester Close
Bottesford
Lincolnshire
DN16 3TL

These financial statements were authorised for issue by the Board on 20 March 2024.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Drainmaster UK Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 6 (2022 - 6).

For the financial year ending 31 July 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.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

 

Drainmaster (Uk) Ltd

(Registration number: 03802760)
Balance Sheet as at 31 July 2023

.........................................
C Sedgwick
Company secretary and director