Microbial Technologies Limited 09796217 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the provision of environmental consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09796217 2022-10-01 2023-09-30 09796217 2023-09-30 09796217 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09796217 bus:Micro-entities 2022-10-01 2023-09-30 09796217 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09796217 bus:FullAccounts 2022-10-01 2023-09-30 09796217 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09796217 bus:RegisteredOffice 2022-10-01 2023-09-30 09796217 bus:Director1 2022-10-01 2023-09-30 09796217 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09796217 countries:EnglandWales 2022-10-01 2023-09-30 09796217 2021-10-01 2022-09-30 09796217 2022-09-30 09796217 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09796217

Microbial Technologies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

Pages for filing with Registrar

 

Microbial Technologies Limited

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

3

 

Microbial Technologies Limited

Company Information

Director

Dr K Thompson

Registered office

26 Well Close
Long Ashton
Bristol
BS41 9NB

Registered number

09796217

Accountants

Corrigan Accountants Limited
1st Floor
25 King Street
Bristol
BS1 4PB

 

Microbial Technologies Limited

(Registration number: 09796217)
Statement of Financial Position as at 30 September 2023

2023
£

2022
£

Fixed assets

1,282

1,164

Current assets

71,289

102,122

Prepayments and accrued income

6,650

6,533

Creditors: Amounts falling due within one year

(5,324)

(8,426)

Net current assets

72,615

100,229

Total assets less current liabilities

73,897

101,393

Accruals and deferred income

(1,805)

(1,580)

Capital and reserves

72,092

99,813

Total equity

72,092

99,813

 

Microbial Technologies Limited

(Registration number: 09796217)
Statement of Financial Position as at 30 September 2023

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Well Close
Long Ashton
Bristol
BS41 9NB
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Director's benefits: advances, credit and guarantees

No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.

4

Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

 

Microbial Technologies Limited

(Registration number: 09796217)
Statement of Financial Position as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime. The option not to file the profit and loss accounts has been taken.

Approved and authorised for issue by the Board on 12 March 2024 and signed on its behalf by:
 

Dr K Thompson
Director