MICROTECH STATIONERS LIMITED

Company Registration Number:
05529557 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MICROTECH STATIONERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

MICROTECH STATIONERS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Jackie Davies
Secretary: Jackie Davies
Registered office: 22
Manchester Road
Nelson
Lancashire
BB9 7EG
Company Registration Number: 05529557 (England and Wales)

MICROTECH STATIONERS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,948 3,948
Total fixed assets: 3,948 3,948
Current assets
Stocks: 6,500 6,500
Cash at bank and in hand: 21,131 22,374
Total current assets: 27,631 28,874
Creditors: amounts falling due within one year: ( 40,876 ) ( 37,959 )
Net current assets (liabilities): ( 13,245 ) ( 9,085 )
Total assets less current liabilities: ( 9,297 ) ( 5,137 )
Total net assets (liabilities): ( 9,297 ) ( 5,137 )

The notes form part of these financial statements

MICROTECH STATIONERS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 9,298 ) ( 5,138 )
Shareholders funds: ( 9,297 ) ( 5,137 )

For the year ending 31 August 2023 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 12 February 2024
And Signed On Behalf Of The Board By:

Name: Jackie Davies
Status: Director

The notes form part of these financial statements

MICROTECH STATIONERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

MICROTECH STATIONERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MICROTECH STATIONERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

MICROTECH STATIONERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 3,948
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2023 3,948
Depreciation
At 01 September 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2023 -
Net book value
At 31 August 2023 3,948
At 31 August 2022 3,948