MAINPROJECTS LIMITED

Company Registration Number:
03046780 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MAINPROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MAINPROJECTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 352,285 352,285
Investments: 4 2 2
Total fixed assets: 352,287 352,287
Current assets
Cash at bank and in hand: 628,326 720,447
Total current assets: 628,326 720,447
Creditors: amounts falling due within one year:   (57,405) (95,225)
Net current assets (liabilities): 570,921 625,222
Total assets less current liabilities: 923,208 977,509
Total net assets (liabilities): 923,208 977,509
Capital and reserves
Called up share capital: 5 3
Profit and loss account: 923,203 977,506
Shareholders funds: 923,208 977,509

The notes form part of these financial statements

MAINPROJECTS LIMITED

Balance sheet statements

For the year ending 31 December 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 19 September 2024
and signed on behalf of the board by:

Name: J P O'Keefe
Status: Director

The notes form part of these financial statements

MAINPROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAINPROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

MAINPROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 352,285
At 31 December 2023 352,285
Net book value
At 31 December 2023 352,285
At 31 December 2022 352,285

MAINPROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Mainprojects Limited is 100% shareholder in The Projects Company (UK) Limited