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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
Page
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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
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Microscope Servicing Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,200 
Current assets
Inventories
6,384 
2,984 
Debtors
4,514 
12,182 
Cash at bank and in hand
17,157 
7,381 
28,055 
22,547 
Creditors: amounts falling due within one year
(16,099)
(11,383)
Net current assets
11,956 
11,164 
Net assets
11,956 
12,364 
Capital and reserves
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
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Microscope Servicing Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,600 
Disposals
(1,600)
At 31 March 2023
- 
Depreciation
At 1 April 2022
400 
On disposals
(400)
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
At 31 March 2022
1,200 
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Microscope Servicing Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,264 
12,182 
Other debtors
1,250 
- 
4,514 
12,182 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,557 
1,836 
Trade creditors
1,530 
5,576 
Taxes and social security
798 
2,412 
Other creditors
459 
459 
Loans from directors
11,155 
500 
Accruals
600 
600 
16,099 
11,383 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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