Company registration number:
11909433
Major Industries UK LTD
Trading as
Major Industries UK Ltd
Unaudited financial statements
31 March 2024
Major Industries UK LTD
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Major Industries UK LTD
Directors and other information
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Directors |
Mr Frank Cave |
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Mr Neil Pentecost |
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Company number |
11909433 |
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Registered office |
Greenbank |
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High Street |
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Creaton |
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Northamptonshire |
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NN6 8NA |
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Business address |
Greenbank |
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High Street |
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Creaton, |
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Northamptonshire |
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NN6 8NA |
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Accountants |
PAS1993 Ltd |
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42 Carter Avenue |
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Broughton |
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Kettering |
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Northamptonshire |
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NN14 1LZ |
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Major Industries UK LTD
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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31,164 |
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30,117 |
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Prepayments and accrued income |
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214 |
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- |
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_______ |
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_______ |
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31,378 |
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30,117 |
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Creditors: amounts falling due within one year |
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(
23,107) |
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(
16,852) |
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_______ |
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_______ |
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Net current assets |
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8,271 |
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13,265 |
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_______ |
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_______ |
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Total assets less current liabilities |
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8,271 |
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13,265 |
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_______ |
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_______ |
Net assets |
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8,271 |
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13,265 |
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_______ |
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_______ |
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Capital and reserves |
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8,271 |
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13,265 |
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_______ |
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_______ |
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Major Industries UK LTD
Year ended 31 March 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
2
).
2.
Directors advances, credits and guarantees
For the 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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
03 September 2024
, and are signed on behalf of the board by:
Mr Neil Pentecost
Director
Company registration number:
11909433
The company is a private company limited by shares, registered in England and Wales.