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Company registration number: 06502970
Maine Street Ltd
Unaudited filleted financial statements
31 March 2023
Maine Street Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Maine Street Ltd
Directors and other information
Directors Mr Peter Michael Beecroft
Mrs Rebecca Louise Beecroft-Johns
Secretary Mr Peter Michael Beecroft
Company number 06502970
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Maine Street Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 17,192 16,646
Creditors: amounts falling due within one year ( 16,109) ( 16,093)
_______ _______
Net current assets 1,083 553
_______ _______
Total assets less current liabilities 1,083 553
Accruals and deferred income ( 675) -
_______ _______
Net assets 408 553
_______ _______
Capital and reserves 408 553
_______ _______
Notes to the financial statements
Maine Street Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Michael Beecroft ( 7,382) 940 ( 6,442)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Michael Beecroft ( 5,381) ( 2,001) ( 7,382)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 13 September 2023 , and are signed on behalf of the board by:
Mr Peter Michael Beecroft
Director
Company registration number: 06502970
The company is a private company limited by shares, registered in England & Wales.