Registration number:
Moisture Control & Measurement Limited
for the Year Ended 30 April 2024
Moisture Control & Measurement Limited
Contents
Balance Sheet |
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Notes to the Financial Statements |
Moisture Control & Measurement Limited
(Registration number: 00939792)
Balance Sheet as at 30 April 2024
Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
154,205 |
164,043 |
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Current assets |
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Stocks |
60,774 |
51,245 |
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Debtors |
276,523 |
207,571 |
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Cash at bank and in hand |
1,192,005 |
1,290,755 |
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1,529,302 |
1,549,571 |
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Creditors: Amounts falling due within one year |
(951,560) |
(576,464) |
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Net current assets |
577,742 |
973,107 |
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Total assets less current liabilities |
731,947 |
1,137,150 |
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Provisions for liabilities |
(12,985) |
(14,502) |
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Net assets |
718,962 |
1,122,648 |
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Capital and reserves |
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Called up share capital |
201 |
201 |
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Share premium reserve |
199 |
199 |
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Profit and loss account |
718,562 |
1,122,248 |
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Total equity |
718,962 |
1,122,648 |
For the financial 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.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Moisture Control & Measurement Limited
Notes to the Financial Statements for the Year Ended 30 April 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A
- 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Freehold land and buildings |
2% per annum, straight line |
Plant and machinery |
10% per annum, reducing balance |
Fixtures and fittings |
10% per annum, reducing balance |
Motor vehicles |
20% per annum, reducing balance |
Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
Staff numbers |
The average number of persons employed by the company during the year, was
Moisture Control & Measurement Limited
Notes to the Financial Statements for the Year Ended 30 April 2024
Tangible assets |
Freehold land and buildings |
Plant and machinery, Fixtures and fittings |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 May 2023 |
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Additions |
- |
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- |
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At 30 April 2024 |
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Depreciation |
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At 1 May 2023 |
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Charge for the year |
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At 30 April 2024 |
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Carrying amount |
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At 30 April 2024 |
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At 30 April 2023 |
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Stocks |
2024 |
2023 |
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Raw materials and consumables |
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Work in progress |
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Debtors |
Note |
2024 |
2023 |
|
Trade debtors |
174,105 |
171,140 |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
34,053 |
- |
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Other debtors |
68,365 |
36,431 |
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Total current trade and other debtors |
276,523 |
207,571 |
Moisture Control & Measurement Limited
Notes to the Financial Statements for the Year Ended 30 April 2024
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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