Drain Clearance & Repairs Limited 04709661 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is drain clearance and repair. Digita Accounts Production Advanced 6.30.9574.0 true 04709661 2023-05-01 2024-04-30 04709661 2024-04-30 04709661 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04709661 bus:Micro-entities 2023-05-01 2024-04-30 04709661 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04709661 bus:FilletedAccounts 2023-05-01 2024-04-30 04709661 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04709661 bus:RegisteredOffice 2023-05-01 2024-04-30 04709661 bus:Director1 2023-05-01 2024-04-30 04709661 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04709661 countries:England 2023-05-01 2024-04-30 04709661 2022-05-01 2023-04-30 04709661 2023-04-30 04709661 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04709661

Drain Clearance & Repairs Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Drain Clearance & Repairs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Drain Clearance & Repairs Limited

Company Information

Director

JA Robinson

Registered office

12 The Malins
Warwick
Warwickshire
CV34 6QU

Accountants

Mr John Robert Plumb

 

Drain Clearance & Repairs Limited

(Registration number: 04709661)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

317

422

Current assets

85,098

71,730

Creditors: Amounts falling due within one year

(34,107)

(32,884)

Net current assets

50,991

38,846

Total assets less current liabilities

51,308

39,268

Provisions for liabilities

(62)

(80)

Accruals and deferred income

(720)

(721)

 

50,526

38,467

Capital and reserves

50,526

38,467

1

General information

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

The address of its registered office is:
12 The Malins
Warwick
Warwickshire
CV34 6QU
United Kingdom

These financial statements were authorised for issue by the director on 4 October 2024.

Basis of preparation

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Drain Clearance & Repairs Limited

(Registration number: 04709661)
Balance Sheet as at 30 April 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 October 2024
 

.........................................
JA Robinson
Director