MASS SPECTROMETRY INSTRUMENTS LIMITED

Company Registration Number:
05576203 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

MASS SPECTROMETRY INSTRUMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MASS SPECTROMETRY INSTRUMENTS LIMITED

Company Information

for the Period Ended 30 November 2022




Registered office: Victoria Mills
Mill Street East
Dewsbury
West Yorkshire
WF12 9AQ
Company Registration Number: 05576203 (England and Wales)

MASS SPECTROMETRY INSTRUMENTS LIMITED

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 25,000 25,000
Tangible assets: 5 15,225 20,300
Total fixed assets: 40,225 45,300
Current assets
Stocks: 405,752 526,025
Debtors: 635,099 140,017
Cash at bank and in hand: 325,537 670,625
Total current assets: 1,366,388 1,336,667
Prepayments and accrued income: 15,170 11,311
Creditors: amounts falling due within one year: ( 106,201 ) ( 125,066 )
Net current assets (liabilities): 1,275,357 1,222,912
Total assets less current liabilities: 1,315,582 1,268,212
Creditors: amounts falling due after more than one year: ( 51,761 ) ( 59,532 )
Accruals and deferred income: ( 69,252 ) ( 182,253 )
Total net assets (liabilities): 1,194,569 1,026,427

The notes form part of these financial statements

MASS SPECTROMETRY INSTRUMENTS LIMITED

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,194,469 1,026,327
Shareholders funds: 1,194,569 1,026,427

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Ekbal Patel
Status: Director

The notes form part of these financial statements

MASS SPECTROMETRY INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASS SPECTROMETRY INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 8 10

MASS SPECTROMETRY INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

MASS SPECTROMETRY INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2021 25,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2022 25,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2022 -
    Net book value
    Net book value at 30 November 2022 25,000
    Net book value at 30 November 2021 25,000

MASS SPECTROMETRY INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Tangible Assets

Total
Cost £
At 01 December 2021 179,903
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2022 179,903
Depreciation
At 01 December 2021 159,603
Charge for year 5,075
On disposals -
Other adjustments -
At 30 November 2022 164,678
Net book value
At 30 November 2022 15,225
At 30 November 2021 20,300