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Registered number: 09840317










MICROPILING (LONDON) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
MICROPILING (LONDON) LIMITED
REGISTERED NUMBER: 09840317

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,100
1,100

Cash at bank and in hand
  
1,306
406

  
2,406
1,506

Creditors: amounts falling due within one year
 4 
(1,050)
-

Net current assets
  
 
 
1,356
 
 
1,506

Total assets less current liabilities
  
1,356
1,506

  

Net assets
  
1,356
1,506


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
1,256
1,406

  
1,356
1,506


Page 1

 
MICROPILING (LONDON) LIMITED
REGISTERED NUMBER: 09840317
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024

For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 February 2025.




J S Strachan
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
MICROPILING (LONDON) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
1.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
1.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


General information

Micropiling (london) Limited is a private company, limited by shares and registered in England.
Its registered number is: 09840317
Its registered office is: 
1c Ashtons Lane
Baldock
Hertfordshire
SG7 6JJ


3.


Debtors

2024
2023
£
£


Amounts owed by related parties
1,000
1,000

Other debtors
100
100

1,100
1,100


Page 3

 
MICROPILING (LONDON) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
900
-

Accruals and deferred income
150
-

1,050
-


 
Page 4