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Company No: 03006548 (England and Wales)

MAINCASE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

MAINCASE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

MAINCASE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
MAINCASE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Current assets 29,826 40,768
Creditors: amounts falling due within one year ( 5,727) ( 7,893)
Net current assets 24,099 32,875
Total assets less current liabilities 24,099 32,875
Creditors: amounts falling due after more than one year ( 33,150) ( 38,877)
Accruals and deferred income ( 1,750) ( 1,600)
Net liabilities ( 10,801) ( 7,602)
Capital and reserves ( 10,801) ( 7,602)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Maincase Limited (registered number: 03006548) were approved and authorised for issue by the director and were signed on its behalf by:

A R Rubin
Director

01 August 2024

MAINCASE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
MAINCASE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03006548). The address of its registered office is Pool House, 13 Thornton Grove, Hatch End, Middlesex, HA5 4HG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within other debtors is a balance due from the director of £12,835 (2023: £2,308 owed to), including interest of £143 (2023: £nil). The loan was repaid within 9 months of the period end.