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Registered Number: 06127417
England and Wales

 

 

 

ACCELERATED DRAIN SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 30 April 2023

End date: 29 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 19,990    21,479 
19,990    21,479 
Current assets      
Stocks 11,000    11,000 
Debtors 40,589    34,503 
Cash at bank and in hand   13,504 
51,589    59,007 
Creditors: amount falling due within one year (55,700)   (37,408)
Net current assets (4,111)   21,599 
 
Total assets less current liabilities 15,879    43,078 
Creditors: amount falling due after more than one year (19,501)   (33,370)
Net assets (3,622)   9,708 
 

Capital and reserves
     
Called up share capital 4   100 
Profit and loss account (3,622)   9,608 
Shareholders' funds (3,622)   9,708 
 


For the year ended 29 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:
  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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 January 2025 and were signed by:


-------------------------------
Martin Joseph BEATTIE
Director
1
General Information
Accelerated Drain Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06127417, registration address Suite 4, Fort Bridgewood, Maidstone Road, Rochester, Kent, ME1 3DQ.

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.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 30 April 2023 4,327    58,627    19,079    82,033 
Additions 4,250        4,250 
Disposals      
At 29 April 2024 8,577    58,627    19,079    86,283 
Depreciation
At 30 April 2023   47,280    13,274    60,554 
Charge for year 1,442    2,836    1,461    5,739 
On disposals      
At 29 April 2024 1,442    50,116    14,735    66,293 
Net book values
Closing balance as at 29 April 2024 7,135    8,511    4,344    19,990 
Opening balance as at 30 April 2023 4,327    11,347    5,805    21,479 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2