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Registration number: 13037913

Merseyside Drainage Solutions Ltd

Annual Report and Financial Statements

for the Year Ended 30 November 2023

 

Merseyside Drainage Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Merseyside Drainage Solutions Ltd

Company Information

Directors

Paul Edward Williams

Mark Andrew Williams

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Merseyside Drainage Solutions Ltd

(Registration number: 13037913)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

36,885

54,280

Current assets

64,252

41,898

Creditors: Amounts falling due within one year

(34,986)

(27,031)

Net current assets

29,266

14,867

Total assets less current liabilities

66,151

69,147

Creditors: Amounts falling due after more than one year

(23,206)

(33,155)

Accruals and deferred income

(1,785)

(2,500)

 

41,160

33,492

Capital and reserves

41,160

33,492

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Merseyside Drainage Solutions Ltd

(Registration number: 13037913)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
Paul Edward Williams
Director

.........................................
Mark Andrew Williams
Director