Micro-entity Accounts - MAINMAST LOGISTICS LIMITED

Micro-entity Accounts - MAINMAST LOGISTICS LIMITED

MAINMAST LOGISTICS LIMITED - Company Information

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Registered Number 04361266

MAINMAST LOGISTICS LIMITED

Micro-entity Accounts

31 August 2022

MAINMAST LOGISTICS LIMITED Registered Number 04361266

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
137,970
137,532
Current Assets
394,067
321,079
Creditors: amounts falling due within one year
(186,518)
(179,719)
Net current assets (liabilities)
207,549
141,360
Total assets less current liabilities
345,519
278,892
Accruals and deferred income
(76,600)
(79,446)
Total net assets (liabilities)
268,919
199,446
Capital and reserves
268,919
199,446
  • For the year ending 31 August 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2022

And signed on their behalf by:
Mr A Sanders, Director

MAINMAST LOGISTICS LIMITED Registered Number 04361266

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 0 0