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MAIN UNIT LOCATION SERVICES LIMITED

Registered Number
07884964
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

MAIN UNIT LOCATION SERVICES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

ROBERTSON, Duncan Andrew
TAYLOR, David
YELLOLY, Christopher Andrew

Registered Address

9 Tithe Court
Langley
Slough
SL3 8AS

Registered Number

07884964 (England and Wales)
MAIN UNIT LOCATION SERVICES LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,100,8821,420,185
1,100,8821,420,185
Current assets
Debtors743,834886,511
Cash at bank and on hand724,6331,334,274
1,468,4672,220,785
Creditors amounts falling due within one year4(577,279)(872,379)
Net current assets (liabilities)891,1881,348,406
Total assets less current liabilities1,992,0702,768,591
Creditors amounts falling due after one year5(218,345)(334,258)
Net assets1,773,7252,434,333
Capital and reserves
Called up share capital66
Profit and loss account1,773,7192,434,327
Shareholders' funds1,773,7252,434,333
The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2024, and are signed on its behalf by:
YELLOLY, Christopher Andrew
Director
Registered Company No. 07884964
MAIN UNIT LOCATION SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year2620
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 January 232,138,22660,18025,3526,7622,230,520
Additions42,700---42,700
At 31 December 232,180,92660,18025,3526,7622,273,220
Depreciation and impairment
At 01 January 23796,6131,8147,5294,379810,335
Charge for year342,36014,5914,456596362,003
At 31 December 231,138,97316,40511,9854,9751,172,338
Net book value
At 31 December 231,041,95343,77513,3671,7871,100,882
At 31 December 221,341,61358,36617,8232,3831,420,185
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables278,969728,943
Bank borrowings and overdrafts19,7736,554
Taxation and social security227,101136,882
Accrued liabilities and deferred income51,436-
Total577,279872,379
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts159,139268,177
Other creditors59,20666,081
Total218,345334,258
6.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts59,20666,080