Material Research Limited 12764356 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the research and development of innovative low carbon constructon materials. Digita Accounts Production Advanced 6.30.9574.0 true 12764356 2022-12-01 2023-11-30 12764356 2023-11-30 12764356 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12764356 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12764356 bus:Micro-entities 2022-12-01 2023-11-30 12764356 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12764356 bus:FullAccounts 2022-12-01 2023-11-30 12764356 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12764356 bus:RegisteredOffice 2022-12-01 2023-11-30 12764356 bus:Director1 2022-12-01 2023-11-30 12764356 bus:Director3 2022-12-01 2023-11-30 12764356 bus:Director4 2022-12-01 2023-11-30 12764356 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12764356 countries:UnitedKingdom 2022-12-01 2023-11-30 12764356 2021-12-01 2022-11-30 12764356 2022-11-30 12764356 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12764356 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12764356

Material Research Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Material Research Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Material Research Limited

Company Information

Directors

Mr David Nicholson

Miss Chloe Donovan

Mr Robert Michael Heathcote Lawrence

Registered office

Unit 6 Upper Rose Lane
Palgrave
IP22 1AP

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Material Research Limited

(Registration number: 12764356)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

111,512

145,116

Current assets

28,801

18,496

Prepayments and accrued income

330

317

Creditors: Amounts falling due within one year

(6,952)

(52,494)

Net current assets/(liabilities)

22,179

(33,681)

Total assets less current liabilities

133,691

111,435

Creditors: Amounts falling due after more than one year

(282,950)

(274,950)

Accruals and deferred income

(1,940)

(1,440)

 

(151,199)

(164,955)

Capital and reserves

(151,199)

(164,955)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 6 Upper Rose Lane
Palgrave
IP22 1AP

These financial statements were authorised for issue by the Board on 12 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Material Research Limited

(Registration number: 12764356)
Balance Sheet as at 30 November 2023

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.

Approved and authorised by the Board on 12 December 2023 and signed on its behalf by:
 

.........................................
Mr David Nicholson
Director

.........................................
Miss Chloe Donovan
Director

.........................................
Mr Robert Michael Heathcote Lawrence
Director