Company Registration No. 10435526 (England and Wales)
Microscope Servicing Limited
Unaudited accounts
for the year ended 31 March 2023
Microscope Servicing Limited
Unaudited accounts
Contents
Microscope Servicing Limited
Company Information
for the year ended 31 March 2023
Directors
Steven Bradley
Sean Grant Hurley
Company Number
10435526 (England and Wales)
Registered Office
5 BROOMFIELDS AVENUE
SOLIHULL
WEST MIDLANDS
B91 2NP
ENGLAND
Accountants
Perfect Balance Accounting
63 Micklehill Drive
Solihull
West Midlands
B90 2PU
Microscope Servicing Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
17,157
7,381
Creditors: amounts falling due within one year
(16,099)
(11,383)
Net current assets
11,956
11,164
Called up share capital
2
2
Profit and loss account
11,954
12,362
Shareholders' funds
11,956
12,364
For the year ending 31 March 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Steven Bradley
Director
Company Registration No. 10435526
Microscope Servicing Limited
Notes to the Accounts
for the year ended 31 March 2023
Microscope Servicing Limited is a private company, limited by shares, registered in England and Wales, registration number 10435526. The registered office is 5 BROOMFIELDS AVENUE, SOLIHULL, WEST MIDLANDS, B91 2NP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Microscope Servicing Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
3,264
12,182
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,530
5,576
Taxes and social security
798
2,412
Loans from directors
11,155
500
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).