Drain-Serv (M/CR) Ltd - Period Ending 2022-01-31

DRAIN-SERV (M/CR) LTD. - Company Information

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Registration number: 06760566

Drain-Serv (M/CR) Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2022

Drain-Serv (M/CR) Ltd

(Registration number: 06760566)
Balance Sheet as at 31 January 2022

	2022 £	2021 £
Fixed assets	21,602	27,158
Current assets	39,975	58,418
Creditors: Amounts falling due within one year	(8,399)	(26,344)
Net current assets	31,576	32,074
Total assets less current liabilities	53,178	59,232
Accruals and deferred income	(2,325)	(2,325)
	50,853	56,907
Capital and reserves	50,853	56,907

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 20 January 2023.

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 (2021 - 2).

Drain-Serv (M/CR) Ltd

(Registration number: 06760566)
Balance Sheet as at 31 January 2022

For the financial year ending 31 January 2022 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.

Approved and authorised by the Board on 20 January 2023 and signed on its behalf by:

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