Mains 'N' Drains Limited Filleted Accounts Cover
Mains 'N' Drains Limited
Company No. 06509180
Unaudited Accounts
29 May 2023
Mains 'N' Drains Limited Balance Sheet Registrar
at
29 May 2023
Company No.
06509180
2023
2022
£
£
Fixed assets
24,51732,690
Current assets
94611,798
Creditors: Amounts falling due within one year
(17,808)
(22,256)
Net current liabilities
(16,862)
(10,458)
Total assets less current liabilities
7,65522,232
Creditors: Amounts falling due after more than one year
(3,042)
(5,777)
Accruals and deferred income
(431)
(781)
4,18215,674
Capital and reserves
4,182
15,674
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:
1
1
3
General information
Mains 'N' Drains Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06509180
Its registered office is:
1 Brewey House
Brook Street
Colchester
CO7 9DS
For the year ended 29 May 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 15 February 2024 and signed on its behalf by:
A.S. Carr - Director
Mains 'N' Drains Limited0650918029 May 202330 May 2022false15 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was plumbing and air-conditioning . 065091802022-05-302023-05-29065091802023-05-29065091802022-05-2906509180core:WithinOneYear2023-05-2906509180core:WithinOneYear2022-05-2906509180core:AfterOneYear2023-05-2906509180core:AfterOneYear2022-05-29065091802020-12-012022-05-2906509180countries:UnitedKingdom2022-05-302023-05-2906509180bus:RegisteredOffice2022-05-302023-05-29065091802022-05-3006509180bus:Micro-entities2022-05-302023-05-2906509180bus:FullAccounts2022-05-302023-05-2906509180bus:AuditExempt-NoAccountantsReport2022-05-302023-05-2906509180bus:Director12022-05-302023-05-2906509180bus:PrivateLimitedCompanyLtd2022-05-302023-05-29iso4217:GBPxbrli:pure