THE_DRAINAGE_GROUP_LIMITED_31_Jul_2023_set_of_accounts_for_filing.html

THE_DRAINAGE_GROUP_LIMITED_31_Jul_2023_set_of_accounts_for_filing.html

THE DRAINAGE GROUP LIMITED - Company Information

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1 August 2022 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP114857172022-08-012023-07-31114857172023-07-31114857172022-07-3111485717core:WithinOneYear2023-07-3111485717core:WithinOneYear2022-07-3111485717core:AfterOneYear2023-07-3111485717core:AfterOneYear2022-07-3111485717bus:RegisteredOffice2022-08-012023-07-31114857172021-08-012022-07-3111485717bus:Director12022-08-012023-07-311148571712022-08-012023-07-3111485717countries:EnglandWales2022-08-012023-07-3111485717bus:AuditExemptWithAccountantsReport2022-08-012023-07-3111485717bus:PrivateLimitedCompanyLtd2022-08-012023-07-3111485717bus:Micro-entities2022-08-012023-07-3111485717bus:FullAccounts2022-08-012023-07-31
Company registration number:
11485717
The Drainage Group Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
The Drainage Group Limited
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
58,162
 
72,265
 
   
Current assets
236,713
 
157,138
 
Creditors: amounts falling due within one year
(127,369
 )
(111,638
 )
Net current assets
109,344
 
45,500
 
Total assets less current liabilities
167,506
 
117,765
 
Creditors: amounts falling due after more than one year
(50,005
 )
(65,743
 )
Accruals and deferred income
(405
 )
(405
 )
Net assets
117,096
 
51,617
 
   
Capital and reserves
117,096
 
51,617
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1a Pot Green
,
Ramsbottom
,
Bury
,
Lancashire
,
BL0 9RG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
5
).
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 April 2024
, and are signed on behalf of the board by:
Mr D Horridge
Director
Company registration number:
11485717