1 May 2023 false No description of principal activity Taxfiler 2024.6 NI669048business:PrivateLimitedCompanyLtd2023-05-012024-03-31 NI6690482023-04-30 NI6690482023-05-012024-03-31 NI669048business:AuditExemptWithAccountantsReport2023-05-012024-03-31 NI669048business:FilletedAccounts2023-05-012024-03-31 NI6690482024-03-31 NI669048business:Director12023-05-012024-03-31 NI669048business:Director22023-05-012024-03-31 NI669048business:Director32023-05-012024-03-31 NI669048business:Director42023-05-012024-03-31 NI669048business:CompanySecretary12023-05-012024-03-31 NI669048business:RegisteredOffice2023-05-012024-03-31 NI6690482023-04-30 NI669048core:WithinOneYear2024-03-31 NI669048core:WithinOneYear2023-04-30 NI669048core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI669048core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI669048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI669048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI669048core:PreviouslyStatedAmount2024-03-31 NI669048core:PreviouslyStatedAmount2023-04-30 NI669048business:SmallEntities2023-05-012024-03-31 NI669048countries:NorthernIreland2023-05-012024-03-31 NI669048core:PlantMachinery2023-05-012024-03-31 NI669048core:PlantMachinery2023-04-30 NI669048core:PlantMachinery2024-03-31 NI6690482022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI669048 (Northern Ireland)
Maine Mechanical Services Limited Unaudited accounts for the period from 1 May 2023 to 31 March 2024
Maine Mechanical Services Limited Unaudited accounts Contents
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Maine Mechanical Services Limited Company Information for the period from 1 May 2023 to 31 March 2024
Directors
Christopher Connor James Connor Christopher Connor James Connor
Secretary
Christopher Connor
Company Number
NI669048 (Northern Ireland)
Registered Office
1 BELLAGHY DRIVE DUNLOY BALLYMENA BT44 9AT NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Maine Mechanical Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,666 
23,232 
Current assets
Debtors
68 
6,275 
Cash at bank and in hand
2,665 
16,668 
2,733 
22,943 
Creditors: amounts falling due within one year
(116,163)
(116,981)
Net current liabilities
(113,430)
(94,038)
Total assets less current liabilities
(90,764)
(70,806)
Provisions for liabilities
Deferred tax
(4,306)
(4,414)
Net liabilities
(95,070)
(75,220)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(95,170)
(75,320)
Shareholders' funds
(95,070)
(75,220)
For the period ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Christopher Connor Director Company Registration No. NI669048
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Maine Mechanical Services Limited Notes to the Accounts for the period from 1 May 2023 to 31 March 2024
1
Statutory information
Maine Mechanical Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI669048. The registered office is 1 BELLAGHY DRIVE, DUNLOY, BALLYMENA, BT44 9AT, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
34,690 
Additions
5,100 
At 31 March 2024
39,790 
Depreciation
At 1 May 2023
11,458 
Charge for the period
5,666 
At 31 March 2024
17,124 
Net book value
At 31 March 2024
22,666 
At 30 April 2023
23,232 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
68 
6,275 
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Maine Mechanical Services Limited Notes to the Accounts for the period from 1 May 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,834 
19,049 
Taxes and social security
17,950 
10,335 
Other creditors
107,666 
107,665 
Loans from directors
(24,487)
(21,268)
Accruals
1,200 
1,200 
116,163 
116,981 
7
Average number of employees
During the period the average number of employees was 4 (2023: 6).
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