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Registered Number: 13036667
England and Wales

 

 

 

MAIN PROJECT CONSULTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
Director Seda Tas
Registered Number 13036667
Registered Office 7 Blackfriars Court
Newsom Place
St Albans
AL1 3GQ
Accountants DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
1
  2022   2021
    £ £   £ £
Current assets 2,208      8,433   
Prepayments and accrued income 636      636   
Creditors: amount falling due within one year (638)     (7,951)  
Net current assets   2,206      1,118 
Total assets less current liabilities   2,206      1,118 
Net assets   2,206      1,118 
 

         
Capital and reserves   2,206      1,118 
 
NOTES TO THE ACCOUNTS

General Information
MAIN PROJECT CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13036667, registration address 7 Blackfriars Court, Newsom Place, St Albans, AL1 3GQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 30 November 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2023 and were signed by:


--------------------------------
Seda Tas
Director
2