2022-08-01 07309178 2023-07-31 07309178 2022-08-01 2023-07-31 07309178 2022-07-31 07309178 2021-08-01 2022-07-31 07309178 uk-core:WithinOneYear 2022-07-31 07309178 uk-core:WithinOneYear 2023-07-31 07309178 uk-core:AfterOneYear 2022-07-31 07309178 uk-core:AfterOneYear 2023-07-31 07309178 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 07309178 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07309178 uk-bus:Micro-entities 2022-08-01 2023-07-31 07309178 uk-bus:FullAccounts 2022-08-01 2023-07-31 07309178 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
All Drain Solutions (Midlands) Limited
Registered Number:07309178
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
All Drain Solutions (Midlands) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07309178
Registered Number :
As at 31 July 2023
All Drain Solutions (Midlands) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
30,351
38,441
Fixed assets
204,984
189,858
Current assets
Prepayments and accrued income
711
-
Creditors: amounts falling due
within one year
(42,046)
(58,650)
147,812
147,045
Net current assets
Total assets less current liabilities
177,396
186,253
Creditors: amounts falling due
after more than one year
(9,047)
(4,038)
(7,304)
(7,304)
Provisions for liabilities
Accruals and deferred income
(2,095)
(2,625)
163,959
Net assets
167,277
163,959
167,277
Capital and reserves
Notes to the Accounts
Statutory Information
All Drain Solutions (Midlands) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07309178.
Registered address:
53 Aviemore Crescent
Great Barr
Birmingham
B43 7QA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 5)
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4
07309178
Registered Number :
For the year ended 31 July 2023
All Drain Solutions (Midlands) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year 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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Anthony Smith Director
These financial statements were approved and authorised for issue by the Board on 10 January 2024 and were signed by:
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