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Registration number: 12983264

Mainstream Live Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Mainstream Live Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mainstream Live Ltd

Company Information

Directors

Mrs Anna Anderson

Mr Nigel Bale

Dr Jennifer Potts

Registered office

24 Moss Lane
Alderley Edge
Cheshire
SK9 7HN

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Mainstream Live Ltd

(Registration number: 12983264)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

52,780

84,198

Creditors: Amounts falling due within one year

(7,417)

(16,252)

 

45,363

67,946

Capital and reserves

45,363

67,946

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Moss Lane
Alderley Edge
Cheshire
SK9 7HN

These financial statements were authorised for issue by the Board on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

 

Mainstream Live Ltd

(Registration number: 12983264)
Balance Sheet as at 31 October 2023

.........................................
Mr Nigel Bale
Director