1 April 2022 false No description of principal activity Taxfiler 2023.11 06442261business:PrivateLimitedCompanyLtd2022-04-012023-03-31 064422612022-03-31 064422612022-04-012023-03-31 06442261business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 06442261business:FilletedAccounts2022-04-012023-03-31 064422612023-03-31 06442261business:Director12022-04-012023-03-31 06442261business:RegisteredOffice2022-04-012023-03-31 064422612022-03-31 06442261core:WithinOneYear2023-03-31 06442261core:WithinOneYear2022-03-31 06442261core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06442261core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 06442261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06442261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06442261core:PreviouslyStatedAmount2023-03-31 06442261core:PreviouslyStatedAmount2022-03-31 06442261business:SmallEntities2022-04-012023-03-31 06442261countries:EnglandWales2022-04-012023-03-31 06442261core:PlantMachinery2022-04-012023-03-31 06442261core:PlantMachinery2022-03-31 06442261core:PlantMachinery2023-03-31 064422612021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06442261 (England and Wales)
MICOMS LIMITED Unaudited accounts for the year ended 31 March 2023
MICOMS LIMITED Unaudited accounts Contents
Page
- 2 -
MICOMS LIMITED Company Information for the year ended 31 March 2023
Director
Mr Mark Pate
Company Number
06442261 (England and Wales)
Registered Office
82a James Carter Road Mildenhall Bury St. Edmunds IP28 7DE
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
MICOMS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
325 
361 
Current assets
Debtors
1,576 
1,576 
Creditors: amounts falling due within one year
(2,739)
(2,559)
Net current liabilities
(1,163)
(983)
Net liabilities
(838)
(622)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(839)
(623)
Shareholders' funds
(838)
(622)
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 director acknowledges his 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 and authorised for issue on 6 December 2023 and were signed on its behalf by
Mr Mark Pate Director Company Registration No. 06442261
- 4 -
MICOMS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MICOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06442261. The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,363 
At 31 March 2023
2,363 
Depreciation
At 1 April 2022
2,002 
Charge for the year
36 
At 31 March 2023
2,038 
Net book value
At 31 March 2023
325 
At 31 March 2022
361 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,576 
Other debtors
1,576 
- 
1,576 
1,576 
- 5 -
MICOMS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,559 
2,379 
Accruals
180 
180 
2,739 
2,559 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -