MACHINE TECHNOLOGY LIMITED

Company Registration Number:
00838106 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

MACHINE TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MACHINE TECHNOLOGY LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Christiana Dimont
Registered office: 6 The Avenue
6 The Avenue
London
GBR
N3 2LB
Company Registration Number: 00838106 (England and Wales)

MACHINE TECHNOLOGY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 92,843 108,583
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 27 970
Cost of Materials ( 64,235 ) ( 51,141 )
Staff Costs ( 26,095 ) ( 27,816 )
Depreciation and Writeoffs ( 425 ) ( 6,314 )
Other charges ( 21,489 ) ( 47,142 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 19,374 ) ( 22,860 )

MACHINE TECHNOLOGY LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 640,530 640,955
Current assets: 528,415 546,056
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,476 ) ( 7,171 )
Net current assets (liabilities): 519,939 538,885
Total assets less current liabilities: 1,160,469 1,179,840
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,160,469 1,179,840
Capital and reserves: 1,160,469 1,179,840

MACHINE TECHNOLOGY LIMITED

Balance sheet continued

For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2022
And Signed On Behalf Of The Board By:

Name: Christiana Dimont
Status: Director

The notes form part of these financial statements

MACHINE TECHNOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

MACHINE TECHNOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No