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REGISTERED NUMBER: 02325072 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2023

for

Micrarium Enterprises Limited

Micrarium Enterprises Limited (Registered number: 02325072)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Micrarium Enterprises Limited

Company Information
for the Year Ended 31st December 2023







DIRECTOR: G C Oppermans





REGISTERED OFFICE: 28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE





REGISTERED NUMBER: 02325072 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

Micrarium Enterprises Limited (Registered number: 02325072)

Abridged Balance Sheet
31st December 2023

31/12/23 31/12/22
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 674 997
674 997

CURRENT ASSETS
Debtors 645 973
Cash at bank 18,242 28,869
18,887 29,842
CREDITORS
Amounts falling due within one year (15,171 ) (17,474 )
NET CURRENT ASSETS 3,716 12,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,390

13,365

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 4,290 13,265
SHAREHOLDERS' FUNDS 4,390 13,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

Micrarium Enterprises Limited (Registered number: 02325072)

Abridged Balance Sheet - continued
31st December 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 4th March 2024 and were signed by:





G C Oppermans - Director


Micrarium Enterprises Limited (Registered number: 02325072)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Micrarium Enterprises Limited is a private company, limited by shares , registered in England and Wales. 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.

The principal accounting policies are summarised below. They have been applied consistently throughout the year and the preceding year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Patents, trademarks, licences and concessions
Patents, trademarks, licences and concessions are included at cost and amortised in equal annual instalments over their estimated useful economic life. Provision is made for any impairment.

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 and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023
and 31st December 2023 14,343
AMORTISATION
At 1st January 2023
and 31st December 2023 14,343
NET BOOK VALUE

At 31st December 2023 -
At 31st December 2022 -

Micrarium Enterprises Limited (Registered number: 02325072)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023
and 31st December 2023 31,543
DEPRECIATION
At 1st January 2023 30,546
Charge for year 323
At 31st December 2023 30,869
NET BOOK VALUE
At 31st December 2023 674
At 31st December 2022 997

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
100 Ordinary shares £1 100 100