MASS SPECTROMETRY INSTRUMENTS LIMITED

Company Registration Number:
05576203 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MASS SPECTROMETRY INSTRUMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MASS SPECTROMETRY INSTRUMENTS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 25,000 25,000
Tangible assets: 4 12,787 15,225
Investments:   0 0
Total fixed assets: 37,787 40,225
Current assets
Stocks: 772,562 405,752
Debtors:   597,706 650,269
Cash at bank and in hand: 118,297 325,537
Investments:   0 0
Total current assets: 1,488,565 1,381,558
Creditors: amounts falling due within one year:   (212,219) (175,453)
Net current assets (liabilities): 1,276,346 1,206,105
Total assets less current liabilities: 1,314,133 1,246,330
Creditors: amounts falling due after more than one year:   (29,874) (12,250)
Provision for liabilities: (14,700) (39,511)
Total net assets (liabilities): 1,269,559 1,194,569
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,269,459 1,194,469
Shareholders funds: 1,269,559 1,194,569

The notes form part of these financial statements

MASS SPECTROMETRY INSTRUMENTS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Ekbal Patel
Status: Director

The notes form part of these financial statements

MASS SPECTROMETRY INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASS SPECTROMETRY INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 9 8

MASS SPECTROMETRY INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 25,000
At 30 November 2023 25,000
Net book value
At 30 November 2023 25,000
At 30 November 2022 25,000

MASS SPECTROMETRY INSTRUMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 179,903
Additions 606
At 30 November 2023 180,509
Depreciation
At 01 December 2022 164,678
Charge for year 3,044
At 30 November 2023 167,722
Net book value
At 30 November 2023 12,787
At 30 November 2022 15,225