Drain Assist Ltd Filleted Accounts Cover
Drain Assist Ltd
Company No. 13564010
Unaudited Accounts
31 August 2023
Drain Assist Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
13564010
2023
2022
£
£
Fixed assets
14,06515,309
Current assets
1,0303,657
Creditors: Amounts falling due within one year
(23,844)
(5,376)
Net current liabilities
(22,814)
(1,719)
Total assets less current liabilities
(8,749)
13,590
Creditors: Amounts falling due after more than one year
(16,691)
(16,178)
Accruals and deferred income
(499)
(481)
(25,939)
(3,069)
Capital and reserves
(25,939)
(3,069)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Drain Assist Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13564010
Its registered office is:
Its trading address is:
40 Wolsey Way
23 Melrose Road
Chessington
Coulsdon
Surrey
Surrey
KT9 1XQ
CR5 3JH
For the year ended 31 August 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 April 2024 and signed on its behalf by:
B.C. Woodley - Director
Drain Assist Ltd1356401031 August 202301 September 2022false17 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Drain engineers. 135640102022-09-012023-08-31135640102023-08-31135640102022-08-3113564010core:WithinOneYear2023-08-3113564010core:WithinOneYear2022-08-3113564010core:AfterOneYear2023-08-3113564010core:AfterOneYear2022-08-31135640102021-08-122022-08-3113564010countries:UnitedKingdom2022-09-012023-08-3113564010bus:RegisteredOffice2022-09-012023-08-31135640102022-09-0113564010bus:Micro-entities2022-09-012023-08-3113564010bus:FullAccounts2022-09-012023-08-3113564010bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3113564010bus:Director12022-09-012023-08-3113564010bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure