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Company Registration No. 5109687 (England and Wales)
Aerospace Metrology & Electromechanical Calibration Limited Unaudited accounts for the year ended 30 April 2024
Aerospace Metrology & Electromechanical Calibration Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
110,073 
129,498 
Current assets
Inventories
1,990 
16,000 
Debtors
119,549 
90,575 
Cash at bank and in hand
315,292 
217,984 
436,831 
324,559 
Creditors: amounts falling due within one year
(133,279)
(54,300)
Net current assets
303,552 
270,259 
Total assets less current liabilities
413,625 
399,757 
Provisions for liabilities
Deferred tax
(21,253)
(23,917)
Net assets
392,372 
375,840 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
392,370 
375,838 
Shareholders' funds
392,372 
375,840 
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 January 2025 and were signed on its behalf by
Stephen Oxborough Director Company Registration No. 5109687
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Aerospace Metrology & Electromechanical Calibration Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Aerospace Metrology & Electromechanical Calibration Limited is a private company, limited by shares, registered in England and Wales, registration number 5109687. The registered office is Met Cal House, Fisher Street, Newcastle Upon Tyne, Tyne & Wear, NE6 4LT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% on reducing balance
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
98,168 
245,280 
30,213 
373,661 
At 30 April 2024
98,168 
245,280 
30,213 
373,661 
Depreciation
At 1 May 2023
77,381 
141,827 
24,955 
244,163 
Charge for the year
3,118 
15,518 
789 
19,425 
At 30 April 2024
80,499 
157,345 
25,744 
263,588 
Net book value
At 30 April 2024
17,669 
87,935 
4,469 
110,073 
At 30 April 2023
20,787 
103,453 
5,258 
129,498 
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Aerospace Metrology & Electromechanical Calibration Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
114,184 
86,928 
Accrued income and prepayments
5,365 
2,856 
Other debtors
- 
791 
119,549 
90,575 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
47,509 
30,586 
Trade creditors
12,348 
4,420 
Taxes and social security
28,016 
3,431 
Proposed dividends
44,000 
- 
Other creditors
- 
11,952 
Loans from directors
11 
74 
Accruals
1,395 
3,837 
133,279 
54,300 
7
Average number of employees
During the year the average number of employees was 11 (2023: 8).
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