MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Company Registration Number:
08736520 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: MARY PAULINA ELIZABETH AGASS
MARTYN JOHN BENJAMIN AGASS
Registered office: 81 The Cloisters
Pegasus Grange
White House Road
Oxford
England
OX1 4QQ
Company Registration Number: 08736520 (England and Wales)

MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,582 9,601
Total fixed assets: 9,582 9,601
Current assets
Cash at bank and in hand: 38,915 42,006
Total current assets: 38,915 42,006
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 38,915 42,006
Total assets less current liabilities: 48,497 51,607
Creditors: amounts falling due after more than one year: 6 ( 29,682 ) ( 13,922 )
Total net assets (liabilities): 18,815 37,685

The notes form part of these financial statements

MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,715 37,585
Shareholders funds: 18,815 37,685

For the year ending 31 October 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.

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 20 February 2024
And Signed On Behalf Of The Board By:

Name: MARY PAULINA ELIZABETH AGASS
Status: Director

The notes form part of these financial statements

MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 21,851 21,851
Additions 2,376 2,376
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 24,227 24,227
Depreciation
At 01 November 2022 12,250 12,250
Charge for year 2,395 2,395
On disposals - -
Other adjustments - -
At 31 October 2023 14,645 14,645
Net book value
At 31 October 2023 9,582 9,582
At 31 October 2022 9,601 9,601

Depreciation 20 per cent on reducing balance basis

MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 0 0
Total 0 0

MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 29,682 13,922
Total 29,682 13,922