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Registered Number: NI686068
Northern Ireland

 

 

 

SPECTROMETRICS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Emma Hawkins
Nathaniel Hawkins
Registered Number NI686068
Registered Office 12 Cromac Place
Belfast
Antrim
BT7 2JB
Accountants Magic Beans
Co HCA 12 Cromac Place
The Gasworks
Belfast
BT7 2JB
1
  2024   2023
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   3,002      3,705 
Current assets 22,393      10,611   
Creditors: amount falling due within one year (30,286)     (22,488)  
Net current assets   (7,893)     (11,877)
Total assets less current liabilities   (4,791)     (8,072)
Net assets   (4,791)     (8,072)
 

         
Capital and reserves   (4,791)     (8,072)
 
NOTES TO THE ACCOUNTS

General Information
Spectrometrics Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI686068, registration address 12 Cromac Place, Belfast, Antrim, BT7 2JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Director’s loan

Director's advances, credits and guarantees

During the financial year, the Director advanced further loans to the company.  The balance of the loan at the year end was £23,135 (2023: £17,506).  The loan is unsecured and will be repaid when the company has sufficient liquid resources to do so.  No interest was charged on the loan balance during the year. 

For the year ended 29 February 2024 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 November 2024 and were signed on its behalf by:


--------------------------------
Nathaniel Hawkins
Director
2