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Company Registration No. 09048196 (England and Wales)
MAININDUSTRY LTD Unaudited accounts for the year ended 31 May 2023
MAININDUSTRY LTD Unaudited accounts Contents
Page
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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
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MAININDUSTRY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
120,203 
110,179 
Cash at bank and in hand
73,071 
42,455 
193,274 
152,634 
Creditors: amounts falling due within one year
(99,920)
(62,197)
Net current assets
93,354 
90,437 
Net assets
93,354 
90,437 
Capital and reserves
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
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MAININDUSTRY LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,163 
19,139 
Accrued income and prepayments
40 
40 
Other debtors
91,000 
91,000 
120,203 
110,179 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
99,193 
62,154 
Taxes and social security
727 
43 
99,920 
62,197 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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