MICRO FINISH GRINDING (U.K.) LIMITED

Company Registration Number:
02568388 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MICRO FINISH GRINDING (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MICRO FINISH GRINDING (U.K.) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: ROBERT HEATHER
Secretary: MARION HEATHER
Registered office: 23
Birkbeck Road
Enfield
Middlesex
GBR
EN2 0DX
Company Registration Number: 02568388 (England and Wales)

MICRO FINISH GRINDING (U.K.) LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

SALES OF MACHINE TOOLS & SPARES

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
ROBERT HEATHER

Secretary
MARION HEATHER

This report was approved by the board of directors on 17 July 2024
And Signed On Behalf Of The Board By:

Name: ROBERT HEATHER
Status: Director

MICRO FINISH GRINDING (U.K.) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 22,988 40,119
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 16,834 ) ( 31,555 )
Staff Costs ( 9,000 ) ( 9,000 )
Depreciation and Writeoffs ( 425 ) ( 544 )
Other charges ( 12,183 ) ( 11,976 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 15,454 ) ( 12,956 )

MICRO FINISH GRINDING (U.K.) LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3 3
Current assets: 36,031 54,913
Creditors: amounts falling due within one year: ( 194 ) ( 860 )
Net current assets (liabilities): 35,837 54,053
Total assets less current liabilities: 35,840 54,056
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 194 ) ( 1,774 )
Total net assets (liabilities): 35,646 52,282
Capital and reserves: 35,646 52,282

MICRO FINISH GRINDING (U.K.) LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 July 2024
And Signed On Behalf Of The Board By:

Name: ROBERT HEATHER
Status: Director

The notes form part of these financial statements

MICRO FINISH GRINDING (U.K.) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

MICRO FINISH GRINDING (U.K.) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No