Company registration number 13196660 (England and Wales)
MAIN PIPELINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
MAIN PIPELINE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,250
3,000
Current assets
33,537
12,069
Creditors: amounts falling due within one year
(36,705)
(12,899)
Net current liabilities
(3,168)
(830)
Total assets less current liabilities
(918)
2,170
Net (liabilities)/assets
(918)
2,170
Capital and reserves
(918)
2,170
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
2
1
Main Pipeline Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 86-90 Paul Street, London, EC2A 4NE.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MAIN PIPELINE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 November 2023
..............................................
Mr M G Hamilton
Director
Company registration number 13196660 (England and Wales)
MAIN PIPELINE LTD
DETAILED BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
Tangible assets
2,250
3,000
Current assets
Stocks
750
825
Debtors
32,748
10,632
Cash at bank and in hand
39
612
33,537
12,069
Creditors: amounts falling due within one year
Loans and overdrafts
26,990
5,393
Taxation and social security
7,464
4,314
Other creditors
252
1,092
Accruals and deferred income
1,999
2,100
36,705
12,899
Net current liabilities
(3,168)
(830)
Net (liabilities)/assets
(918)
2,170
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(919)
2,169
Total equity
(918)
2,170