Drain-Serv (M/CR) Ltd 06760566 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is drainage engineering Digita Accounts Production Advanced 6.30.9574.0 true 06760566 2023-02-01 2024-01-31 06760566 2024-01-31 06760566 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06760566 bus:Micro-entities 2023-02-01 2024-01-31 06760566 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06760566 bus:FilletedAccounts 2023-02-01 2024-01-31 06760566 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06760566 bus:RegisteredOffice 2023-02-01 2024-01-31 06760566 bus:Director2 2023-02-01 2024-01-31 06760566 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06760566 countries:AllCountries 2023-02-01 2024-01-31 06760566 2022-02-01 2023-01-31 06760566 2023-01-31 06760566 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06760566

Drain-Serv (M/CR) Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Drain-Serv (M/CR) Ltd

(Registration number: 06760566)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

13,828

17,249

Current assets

24,458

24,853

Creditors: Amounts falling due within one year

(10,048)

(4,266)

Net current assets

14,410

20,587

Total assets less current liabilities

28,238

37,836

Accruals and deferred income

(1,300)

(2,425)

 

26,938

35,411

Capital and reserves

26,938

35,411

1

General information

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

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 29 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 directors) during the year, was 2 (2023 - 2).

 

Drain-Serv (M/CR) Ltd

(Registration number: 06760566)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 29 October 2024 and signed on its behalf by:
 

.........................................
Mr David Hall
Director