Company Registration No. 09001444 (England and Wales)
MP Calibration (Properties) Limited
Unaudited accounts
for the year ended 30 April 2024
MP Calibration (Properties) Limited
Unaudited accounts
Contents
MP Calibration (Properties) Limited
Company Information
for the year ended 30 April 2024
Directors
M N Lester
M J Yeoman
Company Number
09001444 (England and Wales)
Registered Office
43 Haviland Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7RY
Accountants
M. Whittingham Limited
Unit K2 Lion Works
543 Wallisdown Road
Poole
Dorset
BH12 5AD
MP Calibration (Properties) Limited
Statement of financial position
as at 30 April 2024
Tangible assets
103,487
103,487
Cash at bank and in hand
8,095
13,426
Creditors: amounts falling due within one year
(29,227)
(37,327)
Net current liabilities
(21,090)
(23,861)
Total assets less current liabilities
82,397
79,626
Creditors: amounts falling due after more than one year
(24,597)
(29,734)
Called up share capital
100
100
Profit and loss account
57,700
49,792
Shareholders' funds
57,800
49,892
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
M N Lester
Director
Company Registration No. 09001444
MP Calibration (Properties) Limited
Notes to the Accounts
for the year ended 30 April 2024
MP Calibration (Properties) Limited is a private company, limited by shares, registered in England and Wales, registration number 09001444. The registered office is 43 Haviland Road, Ferndown Industrial Estate, Wimborne, Dorset, BH21 7RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% on cost or revalued amount
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
42
40
MP Calibration (Properties) Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,021
4,781
Taxes and social security
2,636
1,720
Other creditors
21,228
30,484
The bank loan is secured by a first charge over the freehold property of the company.
7
Creditors: amounts falling due after more than one year
2024
2023
The bank loan is secured by a first charge over the freehold property of the company.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Loan from related Party - MP Calibration Services Limited £21,228 (2023 £30,484)
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).