MAINE MICROWAVE SERVICES LIMITED

Company Registration Number:
NI648917 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MAINE MICROWAVE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MAINE MICROWAVE SERVICES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 16,914 18,122
Tangible assets: 4 10,102 12,627
Investments:   0 0
Total fixed assets: 27,016 30,749
Current assets
Stocks: 1,700 1,869
Debtors:   9,572 10,555
Cash at bank and in hand: 13,891 12,789
Investments:   0 0
Total current assets: 25,163 25,213
Creditors: amounts falling due within one year:   (28,110) (32,556)
Net current assets (liabilities): (2,947) (7,343)
Total assets less current liabilities: 24,069 23,406
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 24,069 23,406
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 24,059 23,396
Shareholders funds: 24,069 23,406

The notes form part of these financial statements

MAINE MICROWAVE SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Mr Robert Boyd
Status: Director

The notes form part of these financial statements

MAINE MICROWAVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAINE MICROWAVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

MAINE MICROWAVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 24,163
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 24,163
Amortisation
At 01 December 2022 6,041
Charge for year 1,208
On disposals 0
Other adjustments 0
At 30 November 2023 7,249
Net book value
At 30 November 2023 16,914
At 30 November 2022 18,122

MAINE MICROWAVE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 20,536
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 20,536
Depreciation
At 01 December 2022 7,909
Charge for year 2,525
On disposals 0
Other adjustments 0
At 30 November 2023 10,434
Net book value
At 30 November 2023 10,102
At 30 November 2022 12,627