Registered Number 11875174

MAINSERV LTD

Micro-entity Accounts

31 March 2022

MAINSERV LTD Registered Number 11875174

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
6,974
4,460
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
6,974
4,460
Total assets less current liabilities
6,974
4,460
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
6,974
4,460
Capital and reserves
6,974
4,460
  • For the year ending 31 March 2022 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 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 the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2024

And signed on their behalf by:
LEE SMITH, Director

MAINSERV LTD Registered Number 11875174

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 1