1 January 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP049882212022-01-012022-12-31049882212022-12-31049882212021-12-3104988221core:WithinOneYear2022-12-3104988221core:WithinOneYear2021-12-3104988221core:AfterOneYear2022-12-3104988221core:AfterOneYear2021-12-3104988221bus:RegisteredOffice2022-01-012022-12-31049882212021-01-012021-12-3104988221bus:Director12022-01-012022-12-310498822112022-01-012022-12-3104988221countries:EnglandWales2022-01-012022-12-3104988221bus:AuditExemptWithAccountantsReport2022-01-012022-12-3104988221bus:PrivateLimitedCompanyLtd2022-01-012022-12-3104988221bus:Micro-entities2022-01-012022-12-3104988221bus:FullAccounts2022-01-012022-12-31
Company registration number:
04988221
Mainserve Contracts Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2022
Mainserve Contracts Limited
Statement of Financial Position
31 December 2022
20222021
££
Fixed assets
38,975
 
38,065
 
   
Current assets
276,660
 
341,050
 
Creditors: amounts falling due within one year
(144,096
)
(138,131
)
Net current assets
132,564
 
202,919
 
Total assets less current liabilities
171,539
 
240,984
 
Creditors: amounts falling due after more than one year
(29,167
)
(39,792
)
Accruals and deferred income
(4,738
)
(3,814
)
Net assets
137,634
 
197,378
 
   
Capital and reserves
137,634
 
197,378
 

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
Unit 8
,
Laceby Business Park
,
Grimsby
,
North East Lincolnshire
,
DN37 7DP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2021:
5.00
).

3 Director's advances, credit and guarantees

Included in debtors is a balance due from the director of £90,864 (2021 - £nil), advances during the period amount to £257,937 (2021 - £82,622), repayments during the period amount to £165,275 (2021 - £83,000). The loan is subject to interest at HMRC approved rates and is repayable on demand.
For the year ending
31 December 2022
, 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
13 November 2023
, and are signed on behalf of the board by:
O Sparnon
Director
Company registration number:
04988221