Private Drainage Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 11879427 (England and Wales)

Financial Statements

for the Year Ended 28 February 2023

for

Private Drainage Limited

Page

Balance Sheet

1

FIXED ASSETS

16,860

-

CURRENT ASSETS

35,530

40,241

CREDITORS

Amounts falling due within one year

(30,967

)

(10,223

)

NET CURRENT ASSETS

4,563

30,018

TOTAL ASSETS LESS CURRENT LIABILITIES

21,423

30,018

CREDITORS

Amounts falling due after more than one year

20,250

29,250

NET ASSETS

1,173

768

CAPITAL AND RESERVES

1,173

768

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 (2022 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023

2022

£

£

E J Waike-Pawsey

Balance outstanding at start of year

8,125

2,525

Amounts advanced

792

5,600

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,917

8,125

The company has not charged interest on the overdrawn director's loan account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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 30 November 2023 and were signed by:

E J Waike-Pawsey - Director