Company registration number 10374216 (England and Wales)
MAINDOOR CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MAINDOOR CONSULTING LTD
BALANCE SHEET
AS AT 29 SEPTEMBER 2023
- 1 -
29 September 2023
30 September 2022
£
£
£
£
Current assets
25,902
51,472
Creditors: amounts falling due within one year
(13,000)
(24,478)
Net current assets
12,902
26,994
Creditors: amounts falling due after more than one year
(16,667)
(26,667)
Net (liabilities)/assets
(3,765)
327
Capital and reserves
(3,765)
327
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
2
3
Maindoor Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 43 - 45 Dorset Street, London, W1U 7NA.
For the period ended 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MAINDOOR CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2023
29 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
F Pasqualone
Director
Company registration number 10374216 (England and Wales)