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REGISTERED NUMBER: 14265202 (England and Wales)















Unaudited Financial Statements

for the Period 30 July 2022 to 31 July 2023

for

Ansell Drainage Ltd

Ansell Drainage Ltd (Registered number: 14265202)






Contents of the Financial Statements
for the Period 30 July 2022 to 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ansell Drainage Ltd

Company Information
for the Period 30 July 2022 to 31 July 2023







DIRECTOR: Mr C J Ansell





SECRETARY:





REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 14265202 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

Ansell Drainage Ltd (Registered number: 14265202)

Balance Sheet
31 July 2023

Notes £   
CURRENT ASSETS
Debtors 4 7,619
Cash at bank 5,230
12,849
CREDITORS
Amounts falling due within one year 5 12,117
NET CURRENT ASSETS 732
TOTAL ASSETS LESS CURRENT
LIABILITIES

732

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 731
SHAREHOLDERS' FUNDS 732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:



Mr C J Ansell - Director


Ansell Drainage Ltd (Registered number: 14265202)

Notes to the Financial Statements
for the Period 30 July 2022 to 31 July 2023

1. STATUTORY INFORMATION

Ansell Drainage Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Rivermill House, 6 High Street, Wheathampstead, Herts, AL4 8AA.

The financial statements are presented in Sterling, which is the functional currency of the company

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS 102, Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is measured at the fair value of the consideration received or receivable. revenue is reduced for estimated customer returns, rebates and other similar allowances.

Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period

Dividends
Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Ansell Drainage Ltd (Registered number: 14265202)

Notes to the Financial Statements - continued
for the Period 30 July 2022 to 31 July 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,069
Other debtors 2,248
Advance to Director 302
7,619

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 11,017
Accruals and deferred income 1,100
12,117