Company registration number 02644796 (England and Wales)
MAYNE TRADE SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
MAYNE TRADE SUPPLIES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Current assets
187,392
145,295
Creditors: amounts falling due within one year
(131,750)
(52,891)
Net current assets
55,642
92,404
Creditors: amounts falling due after more than one year
-
0
(46,759)
Accruals and deferred income
(643)
-
0
Net assets
54,999
45,645
Capital and reserves
54,999
45,645
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

MAYNE TRADE SUPPLIES LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Test Valley Business centre, Test Lane, Southampton, Hampshire, SO16 9JW.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MAYNE TRADE SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2023 and are signed on its behalf by:
Mr D R Parker
Mr M L Stevens
Director
Director
Company registration number 02644796 (England and Wales)
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