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REGISTERED NUMBER: 09634331 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

MAINSTREAM STAFF SUPPLIES LIMITED

MAINSTREAM STAFF SUPPLIES LIMITED (REGISTERED NUMBER: 09634331)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAINSTREAM STAFF SUPPLIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr M P Smith BA (Hons) FCA
Mrs V A Smith ACA FCCA





REGISTERED OFFICE: Mackenzies Accountants
4 Kings Row
Armstrong Road
Maidstone
Kent
ME15 6AQ





REGISTERED NUMBER: 09634331 (England and Wales)





ACCOUNTANTS: Mackenzies Accountants Limited
Chartered Accountants
4 Kings Row
Armstrong Road
Maidstone
Kent
ME15 6AQ

MAINSTREAM STAFF SUPPLIES LIMITED (REGISTERED NUMBER: 09634331)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 60 60

CREDITORS
Amounts falling due within one year 4 50 50
NET CURRENT ASSETS 10 10
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

10

CAPITAL AND RESERVES
Called up share capital 5 10 10
SHAREHOLDERS' FUNDS 10 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:





Mrs V A Smith ACA FCCA - Director


MAINSTREAM STAFF SUPPLIES LIMITED (REGISTERED NUMBER: 09634331)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Mainstream Staff Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other creditors 50 50

Other creditors represents an amount due to Ascentrix Limited, the parent company.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
10 Ordinary A 1 10 10

6. RESERVES
Retained
earnings
£

Profit for the year -
At 30 June 2023 -

7. ULTIMATE PARENT COMPANY

The ultimate parent undertaking is Ascentrix Limited, a company registered in the UK which prepares group accounts.

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party, no individual shareholder holds more than 25% of the issued share capital of the ultimate parent company.