Micro-entity Accounts - MAINLAND IMPORT EXPORT LIMITED

Micro-entity Accounts - MAINLAND IMPORT EXPORT LIMITED

MAINLAND IMPORT EXPORT LIMITED - Company Information

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Registered Number 02252167

MAINLAND IMPORT EXPORT LIMITED

Micro-entity Accounts

31 May 2023

MAINLAND IMPORT EXPORT LIMITED Registered Number 02252167

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
356,102
356,187
Current Assets
204,191
186,698
Creditors: amounts falling due within one year
(65,939)
(61,814)
Net current assets (liabilities)
138,252
124,884
Total assets less current liabilities
494,354
481,071
Creditors: amounts falling due after more than one year
(304,648)
(312,398)
Total net assets (liabilities)
189,706
168,673
Capital and reserves
189,706
168,673
  • For the year ending 31 May 2023 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 23 February 2024

And signed on their behalf by:
S Golparvar, Director

MAINLAND IMPORT EXPORT LIMITED Registered Number 02252167

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2