Registered number
06892295
Microtec Machining Limited
Filleted Accounts
30 April 2024
Microtec Machining Limited
Registered number: 06892295
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 555,673 555,673
Current assets 4,514 8,257
Creditors: amounts falling due within one year (70,736) (76,673)
Net current liabilities (66,222) (68,416)
Total assets less current liabilities 489,451 487,257
Creditors: amounts falling due after more than one year (379,923) (389,945)
Accruals and deferred income (8,450) (8,540)
Net assets 101,078 88,772
Capital and reserves 101,078 88,772
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Towerfield Close, Shoeburyness, Southend-On-Sea, SS3 9QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
G Cranfield
Director
Approved by the board on 9 January 2025
Microtec Machining Limited 06892295 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 G Cranfield No description of principal activity 06892295 2022-05-01 2023-04-30 06892295 core:WithinOneYear 2023-04-30 06892295 core:AfterOneYear 2023-04-30 06892295 2023-05-01 2024-04-30 06892295 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06892295 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06892295 countries:England 2023-05-01 2024-04-30 06892295 bus:Director40 2023-05-01 2024-04-30 06892295 bus:Micro-entities 2023-05-01 2024-04-30 06892295 bus:FilletedAccounts 2023-05-01 2024-04-30 06892295 2024-04-30 06892295 core:WithinOneYear 2024-04-30 06892295 core:AfterOneYear 2024-04-30 06892295 2023-04-30 iso4217:GBP xbrli:pure