01 June 2022 31 May 2023 No principle activity is included 06385597 2022-06-01 06385597 2023-05-31 06385597 2022-06-01 2023-05-31 06385597 2022-05-31 06385597 2018-06-01 2022-05-31 06385597 uk-core:WithinOneYear 2023-05-31 06385597 uk-core:WithinOneYear 2022-05-31 06385597 uk-core:ShareCapital 2023-05-31 06385597 uk-core:ShareCapital 2022-05-31 06385597 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 06385597 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 06385597 uk-bus:Director1 2022-06-01 2023-05-31 06385597 uk-bus:FRS102 2022-06-01 2023-05-31 06385597 uk-bus:FullAccounts 2022-06-01 2023-05-31 06385597 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 06385597 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MAINLINE (2007) LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MAY 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MAINLINE (2007) LIMITED
  Company registered number: 06385597
  STATEMENT OF FINANCIAL POSITION AT 31 May 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 5,665 6,665
  CURRENT ASSETS    
  Debtors   135,792 41,697
  Cash at bank and in hand   2,377 4,671
      138,169 46,368
  CREDITORS: Amounts falling due within one year   54,506 16,901
  NET CURRENT ASSETS   83,663 29,467
  NET ASSETS   £89,328 £36,132
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   89,228 36,032
  SHAREHOLDERS' FUNDS   £89,328 £36,132
       
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.
       
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 20 February 2024
 
  Signed on behalf of the board of directors
 
 
       
       
       
       
       
  G Glover, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  MAINLINE (2007) LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MAY 2023
       
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 1 1
    1 1
   
       
       
       
       
       
2. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 06385597.The company is a private company limited by shares. Its registered office is Cumberland House, Lissadel Street, Salford, M6 6GG.
       
  The notes on pages 2 form part of these financial statements
   
  page 2