MAIN BUILDING AND RESTORATION SPECIALISTS LIMITED

Company Registration Number:
13037561 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 23 November 2020

End date: 30 November 2021

MAIN BUILDING AND RESTORATION SPECIALISTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAIN BUILDING AND RESTORATION SPECIALISTS LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Raymond George Main
Registered office: The Old Mill
Bull Lane
Bethersden
Ashford
England
TN26 3HA
Company Registration Number: 13037561 (England and Wales)

MAIN BUILDING AND RESTORATION SPECIALISTS LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Building and Restoration Specialists of Buildings including internal and external repairs, refits, new builds and restoration.

Directors

The director(s) shown below were appointed to the company during the period
Raymond George Main
23 November 2020

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Raymond George Main
Status: Director

MAIN BUILDING AND RESTORATION SPECIALISTS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£
Turnover 104,830
Other Income 163
Cost of Materials ( 160 )
Staff Costs ( 27,677 )
Depreciation and Writeoffs ( 22,260 )
Other charges ( 82,670 )
Profit or (Loss) for Period ( 27,774 )

MAIN BUILDING AND RESTORATION SPECIALISTS LIMITED

Balance sheet

As at 30 November 2021


2021
£
Fixed Assets: 1,841
Current assets: 1,200
Creditors: amounts falling due within one year: ( 22,275 )
Net current assets (liabilities): ( 21,075 )
Total assets less current liabilities: ( 19,234 )
Total net assets (liabilities): ( 19,234 )
Capital and reserves: ( 19,234 )

MAIN BUILDING AND RESTORATION SPECIALISTS LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Raymond George Main
Status: Director

The notes form part of these financial statements

MAIN BUILDING AND RESTORATION SPECIALISTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 3

MAIN BUILDING AND RESTORATION SPECIALISTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No