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Registered number: 08018422

Maine Ceramics Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Maine Ceramics Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr N Rowe
Mr D S Ashton
SECRETARY
Mr N Rowe
REGISTERED OFFICE
4 Ashley Drive
Swinton
Manchester
Gtr Manchester
M27 0AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08018422
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Maine Ceramics Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Maine Ceramics Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets414,68718,292
CURRENT ASSETS
Debtors525,41233,876
Cash at bank and in hand5,36215,620
30,77449,496
CREDITORS: Amounts falling due within one year67,38634,058
NET CURRENT ASSETS23,38815,438
TOTAL ASSETS LESS CURRENT LIABILITIES38,07533,730
CREDITORS: Amounts falling due after more than one year719,35426,630
NET ASSETS18,7217,100
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account18,7197,098
SHAREHOLDERS' FUNDS18,7217,100
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/01/2025 and signed on their behalf by
.............................
Mr N Rowe
Director

Maine Ceramics Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 15%
Commercial Vehiclesstraight line 20%
Equipmentstraight line 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees12

Maine Ceramics Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/202310,00010,000
At 30/04/202410,00010,000
Depreciation
At 01/05/202310,00010,000
At 30/04/202410,00010,000
Net Book Amounts
At 30/04/2024--
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/05/20233,06632,6281,58137,275
At 30/04/20243,06632,6281,58137,275
Depreciation
At 01/05/20232,01516,06890018,983
For the year1573,3121363,605
At 30/04/20242,17219,3801,03622,588
Net Book Amounts
At 30/04/202489413,24854514,687
At 30/04/20231,05116,56068118,292
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,496-
PAYE control11,06716,836
Other debtors11,84917,040
25,41233,876

Maine Ceramics Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,08727,740
VAT-1,630
Directors current account10414
Accruals3,1954,674
7,38634,058
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr19,35426,630
19,35426,630
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22