Registered number
11691457
Main Sale Consultancy Limited
Filleted Accounts
30 November 2023
Main Sale Consultancy Limited
Registered number: 11691457
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 8,099 2,925
Current assets 50,552 47,018
Prepayments and accrued income 7,663 -
58,215 47,018
Creditors: amounts falling due within one year (57,314) (33,919)
Net current assets 901 13,099
Total assets less current liabilities 9,000 16,024
Creditors: amounts falling due after more than one year (7,736) (16,010)
Accruals and deferred income (1,095) -
Net assets 169 14
Capital and reserves 169 14
Number Number
Average number of employees 2 1
During the year the company loaned a further £2,557 (£31,035 in 2022) to Mr I Richardson a director of the company. Interest has been charged at the HMRC approved rate and the loan is repayable on demand. At 30 November 2023 the company was owed £33,592 (£31,035 in 2022) by Mr I Richardson.
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Richardson
Director
Approved by the board on 27 August 2024
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