Company Registration Number 10435526 (England and Wales)
MICROSCOPE SERVICING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
MICROSCOPE SERVICING LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MICROSCOPE SERVICING LIMITED FOR THE YEAR ENDED 31 MARCH 2021
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Microscope Servicing Limited for the year ended 31 March 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Microscope Servicing Limited, as a body, in accordance with the terms of our engagement letter dated 10 February 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Microscope Servicing Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Microscope Servicing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Microscope Servicing Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Microscope Servicing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of Microscope Servicing Limited. You consider that Microscope Servicing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Microscope Servicing Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Ollis Partnership Limited
16 July 2021
Chartered Accountants
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
CV32 4LY
MICROSCOPE SERVICING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
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2021
2020
£
£
£
£
Fixed assets
92
Current assets
8,558
10,076
Creditors: amounts falling due within one year
(2,176)
(3,292)
Net current assets
6,382
6,784
Total assets less current liabilities
6,382
6,876
Net assets
6,382
6,876
Capital and reserves
6,382
6,876
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Microscope Servicing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Broomfields Avenue, Solihull, West Midlands, B91 2NP.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MICROSCOPE SERVICING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
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The financial statements were approved by the board of directors and authorised for issue on 20 July 2021 and are signed on its behalf by:
Mr S Bradley
Director
Company Registration Number 10435526