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
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
Maine Mechanical Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
22,666
23,232
Cash at bank and in hand
2,665
16,668
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)
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
Maine Mechanical Services Limited
Notes to the Accounts
for the period from 1 May 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the period
5,666
Amounts falling due within one year
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)
7
Average number of employees
During the period the average number of employees was 4 (2023: 6).