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Company Registration No. 03838092 (England and Wales)
Micromain Services Ltd Unaudited accounts for the year ended 30 June 2024
Micromain Services Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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Micromain Services Ltd Company Information for the year ended 30 June 2024
Director
I Weibel
Company Number
03838092 (England and Wales)
Registered Office
The Howarth Armsby Suite Studio House Delamare Road Cheshunt EN8 9SH England
Accountants
Howarth Armsby Studio House Delamare Road Cheshunt Hertfordshire EN8 9SH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Micromain Services Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Micromain Services Ltd for the year ended 30 June 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Howarth Armsby Chartered Accountants Studio House Delamare Road Cheshunt Hertfordshire EN8 9SH 3 January 2025
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Micromain Services Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
208 
Current assets
281,457 
316,929 
Creditors: amounts falling due within one year
(63,783)
(78,012)
Net current assets
217,674 
238,917 
Total assets less current liabilities
217,674 
239,125 
Net assets
217,674 
239,125 
Capital and reserves
217,674 
239,125 
NOTES TO THE ACCOUNTS
1 Statutory information
Micromain Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 03838092. The registered office is The Howarth Armsby Suite Studio House, Delamare Road, Cheshunt, EN8 9SH, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2025
I Weibel Director Company Registration No. 03838092
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