MAINSTECH SERVICES LIMITED Filleted Accounts Cover
MAINSTECH SERVICES LIMITED
Company No. 11376691
Unaudited Accounts
31 August 2023
MAINSTECH SERVICES LIMITED Balance Sheet Registrar
at
31 August 2023
Company No.
11376691
2023
2022
£
£
Current assets
1,3456,687
Creditors: Amounts falling due within one year
(1,345)
-
Net current assets
-6,687
Total assets less current liabilities
-6,687
Creditors: Amounts falling due after more than one year
-
(6,281)
Accruals and deferred income
-
(620)
-
(214)
Capital and reserves
-
(214)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
Its registered number is:
11376691
Its registered office is:
8 Banbury Lane
Rothersthorpe
Northampton
NN7 3HY
For the period ended 31 August 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
J. Duggan - Director
MAINSTECH SERVICES LIMITED1137669131 August 202301 June 2022false31 August 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was 43390 - Other building completion and finishing. 113766912022-06-012023-08-31113766912023-08-31113766912022-05-3111376691core:WithinOneYear2023-08-3111376691core:WithinOneYear2022-05-3111376691core:AfterOneYear2023-08-3111376691core:AfterOneYear2022-05-31113766912021-06-012022-05-3111376691bus:RegisteredOffice2022-06-012023-08-31113766912022-06-0111376691bus:Micro-entities2022-06-012023-08-3111376691bus:FullAccounts2022-06-012023-08-3111376691bus:AuditExempt-NoAccountantsReport2022-06-012023-08-3111376691bus:Director12022-06-012023-08-3111376691bus:PrivateLimitedCompanyLtd2022-06-012023-08-31iso4217:GBPxbrli:pure