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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
Directors Mr Frank Cave
Mr Neil Pentecost
Company number 11909433
Registered office Greenbank
High Street
Creaton
Northamptonshire
NN6 8NA
Business address Greenbank
High Street
Creaton,
Northamptonshire
NN6 8NA
Accountants PAS1993 Ltd
42 Carter Avenue
Broughton
Kettering
Northamptonshire
NN14 1LZ
Major Industries UK LTD
Income statement
Year ended 31 March 2024
2024 2023
£ £
Turnover 112,120 110,734
Other income - 123
_______ _______
112,120 110,857
Staff costs ( 16,457) ( 19,000)
Other charges (5,558) (6,279)
Tax ( 20,128) ( 16,443)
_______ _______
Profit 69,977 69,135
_______ _______
Major Industries UK LTD
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 31,164 30,117
Prepayments and accrued income 214 -
_______ _______
31,378 30,117
Creditors: amounts falling due within one year ( 23,107) ( 16,852)
_______ _______
Net current assets 8,271 13,265
_______ _______
Total assets less current liabilities 8,271 13,265
_______ _______
Net assets 8,271 13,265
_______ _______
Capital and reserves 8,271 13,265
_______ _______
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.