MAIN PRODUCTIONS LIMITED

Company Registration Number:
09557134 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MAIN PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAIN PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: First Floor Flat
15 Ventnor Villas
Hove
East Sussex
England
BN3 3DD
Company Registration Number: 09557134 (England and Wales)

MAIN PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 39,285 66,574
Other Income - 77
Other charges ( 31,163 ) ( 35,186 )
Tax on Profit ( 1,543 ) ( 5,978 )
Profit or (Loss) for Period 6,579 25,487

MAIN PRODUCTIONS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 12,020 77,230
Net current assets (liabilities): 12,020 77,230
Total assets less current liabilities: 12,020 77,230
Creditors: amounts falling due after more than one year: ( 2,025 )
Provision for liabilities: ( 2,214 ) ( 5,978 )
Total net assets (liabilities): 9,806 69,227
Capital and reserves: 9,806 69,227

MAIN PRODUCTIONS LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Ralph Helm
Status: Director

The notes form part of these financial statements

MAIN PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

MAIN PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No