IRIS Accounts Production v23.3.1.45 04231693 director 1.7.22 30.6.23 30.6.23 No description of principal activity 0 0 false true false false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh042316932022-06-30042316932023-06-30042316932022-07-012023-06-30042316932021-06-30042316932021-07-012022-06-30042316932022-06-3004231693ns14:PoundSterlingns10:Original2022-07-012023-06-3004231693ns10:Originalns10:Director12022-07-012023-06-3004231693ns10:Original2022-07-012023-06-3004231693ns10:Original2023-06-3004231693ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3004231693ns10:Originalns10:SmallEntities2022-07-012023-06-3004231693ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3004231693ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3004231693ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3004231693ns10:Originalns10:FullAccounts2022-07-012023-06-3004231693ns10:Original2021-07-012022-06-3004231693ns10:Original12022-07-012023-06-3004231693ns10:Originalns10:RegisteredOffice2022-07-012023-06-3004231693ns10:Original2022-06-3004231693ns10:Originalns5:CurrentFinancialInstruments2023-06-3004231693ns10:Originalns5:CurrentFinancialInstruments2022-06-3004231693ns5:ShareCapitalns10:Original2023-06-3004231693ns5:ShareCapitalns10:Original2022-06-3004231693ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3004231693ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3004231693ns10:Originalns5:NetGoodwill2022-07-012023-06-3004231693ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-07-012023-06-3004231693ns10:Originalns5:PlantMachinery2022-07-012023-06-3004231693ns10:Originalns5:NetGoodwill2022-06-3004231693ns10:Originalns5:NetGoodwill2023-06-3004231693ns10:Originalns5:NetGoodwill2022-06-3004231693ns10:Originalns5:PlantMachinery2022-06-3004231693ns10:Originalns5:PlantMachinery2023-06-3004231693ns10:Originalns5:PlantMachinery2022-06-3004231693ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3004231693ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 04231693















Financial Statements for the Year Ended 30 June 2023

for

MICROTOR LTD

MICROTOR LTD (REGISTERED NUMBER: 04231693)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

MICROTOR LTD

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr B J Mardle





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 04231693

MICROTOR LTD (REGISTERED NUMBER: 04231693)

Balance Sheet
30 June 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,240 2,240
Tangible assets 5 2,709 2,709
4,949 4,949

CURRENT ASSETS
Debtors 6 167,320 167,320
Cash at bank and in hand 67,759 67,759
235,079 235,079
CREDITORS
Amounts falling due within one year 7 109,479 109,479
NET CURRENT ASSETS 125,600 125,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,549

130,549

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 130,547 130,547
SHAREHOLDERS' FUNDS 130,549 130,549

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MICROTOR LTD (REGISTERED NUMBER: 04231693)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2024 and were signed by:





Mr B J Mardle - Director


MICROTOR LTD (REGISTERED NUMBER: 04231693)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Microtor Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 112,000
AMORTISATION
At 1 July 2022
and 30 June 2023 109,760
NET BOOK VALUE
At 30 June 2023 2,240
At 30 June 2022 2,240

MICROTOR LTD (REGISTERED NUMBER: 04231693)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 56,907
DEPRECIATION
At 1 July 2022
and 30 June 2023 54,198
NET BOOK VALUE
At 30 June 2023 2,709
At 30 June 2022 2,709

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors 119,563 119,563
Other debtors 47,757 47,757
167,320 167,320

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade creditors 68,025 68,025
Taxation and social security 3,604 3,604
Other creditors 37,850 37,850
109,479 109,479