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COMPANY REGISTRATION NUMBER: 14668821
Mainwarings Holdings Limited
Filleted Unaudited Financial Statements
31 May 2024
Mainwarings Holdings Limited
Financial Statements
Period from 16 February 2023 to 31 May 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Mainwarings Holdings Limited
Officers and Professional Advisers
The board of directors
Mr G P Mainwaring
Mrs T M Mainwaring
Registered office
Bryn Cathan
Heol Waun Ddwfn
Betws
Ammanford
United Kingdom
SA18 2PA
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Mainwarings Holdings Limited
Statement of Financial Position
31 May 2024
Period from
16 Feb 23 to
31 May 24
£
Fixed assets
22
----
Current assets
194,479
Creditors: amounts falling due within one year
194,457
---------
NET CURRENT ASSETS
22
----
TOTAL ASSETS LESS CURRENT LIABILITIES
44
----
Capital and reserves
44
----
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 2 .
2. CONSOLIDATION
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
Gary Phillip Mainwaring
Director
Company registration number: 14668821
Mainwarings Holdings Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.