Company Registration No. 09048196 (England and Wales)
MAININDUSTRY LTD
Unaudited accounts
for the year ended 31 May 2023
MAININDUSTRY LTD
Unaudited accounts
Contents
MAININDUSTRY LTD
Company Information
for the year ended 31 May 2023
Director
Oleksandr KHARCHENKO
Company Number
09048196 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
MAININDUSTRY LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
73,071
42,455
Creditors: amounts falling due within one year
(99,920)
(62,197)
Net current assets
93,354
90,437
Called up share capital
91,000
91,000
Profit and loss account
2,354
(563)
Shareholders' funds
93,354
90,437
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Oleksandr KHARCHENKO
Director
Company Registration No. 09048196
MAININDUSTRY LTD
Notes to the Accounts
for the year ended 31 May 2023
MAININDUSTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 09048196. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
29,163
19,139
Accrued income and prepayments
40
40
Other debtors
91,000
91,000
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
99,193
62,154
Taxes and social security
727
43
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).