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Registered Number: 10984228
England and Wales

 

 

 

DRAIN DETECTIVES (LONDON) LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director Darren James Austin
Registered Number 10984228
Registered Office Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
1
The director presents his annual report and the financial statements for the year ended 30 September 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Darren James Austin

On behalf of the board.


----------------------------------
Darren James Austin
Director

Date approved: 04 March 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Drain Detectives (London) Limited for the year ended 30 September 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Drain Detectives (London) Limited for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Drain Detectives (London) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Drain Detectives (London) Limited and state those matters that we have agreed to state to the Board of Directors of Drain Detectives (London) Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drain Detectives (London) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Drain Detectives (London) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Drain Detectives (London) Limited.You consider that Drain Detectives (London) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Drain Detectives (London) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 September 2023.



....................................................
Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
04 March 2024
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Shareholder's funds 1    1 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 March 2024 and were signed by:


-------------------------------
Darren James Austin
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2021 1 
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 September 2022 1 
At 01 October 2022 1 
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 September 2023 1 
5
General Information
Drain Detectives (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 10984228, registration address Produce House, 1a Wickham Court Road, West Wickham, Kent, BR4 9LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
6