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REGISTERED NUMBER: 11879427 (England and Wales)
























Financial Statements

for the Year Ended 29 February 2024

for

Private Drainage Limited

Private Drainage Limited (Registered number: 11879427)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Private Drainage Limited (Registered number: 11879427)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 37,928 16,860

CURRENT ASSETS 150,184 35,530

CREDITORS
Amounts falling due within one year (118,707 ) (30,967 )
NET CURRENT ASSETS 31,477 4,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,405

21,423

CREDITORS
Amounts falling due after more than one
year

11,250

20,250
NET ASSETS 58,155 1,173

CAPITAL AND RESERVES 58,155 1,173

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Private Drainage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11879427

Registered office: 140 Rayne Road
Braintree
Essex
CM7 2QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
E J Waike-Pawsey
Balance outstanding at start of year 8,917 8,125
Amounts advanced 36,024 792
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,941 8,917

Private Drainage Limited (Registered number: 11879427)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The company has not charged interest on the overdrawn director's loan account.
The director repaid £25,000 of the outstanding loan on 20 November 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





E J Waike-Pawsey - Director