The Drainage Group Limited Filleted Accounts Cover
The Drainage Group Limited
Company No. 11485717
Unaudited Accounts
31 July 2024
The Drainage Group Limited Balance Sheet Registrar
at
31 July 2024
Company No.
11485717
2024
2023
£
£
Fixed assets
50,52958,162
Current assets
178,182236,713
Creditors: Amounts falling due within one year
(70,090)
(143,543)
Net current assets
108,09293,170
Total assets less current liabilities
158,621151,332
Creditors: Amounts falling due after more than one year
(16,706)
(33,831)
Accruals and deferred income
(8,340)
(405)
133,575117,096
Capital and reserves
133,575
117,096
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
The Drainage Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11485717
Its registered office is:
F38 & F39 Cheadle Place
Stockport Road
Cheadle
Cheshire
SK8 2GL
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 April 2025 and signed on its behalf by:
D. Horridge - Director
The Drainage Group Limited1148571731 July 202401 August 2023false03 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Drainage repair services. 114857172023-08-012024-07-31114857172024-07-31114857172023-07-3111485717core:WithinOneYear2024-07-3111485717core:WithinOneYear2023-07-3111485717core:AfterOneYear2024-07-3111485717core:AfterOneYear2023-07-31114857172022-08-012023-07-3111485717countries:UnitedKingdom2023-08-012024-07-3111485717bus:RegisteredOffice2023-08-012024-07-31114857172023-08-0111485717bus:Micro-entities2023-08-012024-07-3111485717bus:FullAccounts2023-08-012024-07-3111485717bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3111485717bus:Director12023-08-012024-07-3111485717bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure