MICHAEL TATE MACHINERY LIMITED

Company Registration Number:
08517411 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MICHAEL TATE MACHINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MICHAEL TATE MACHINERY LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Hillcroft House, West Farm,
Whickham Highway
Whickham
Newcastle Upon Tyne
England
NE16 4EP
Company Registration Number: 08517411 (England and Wales)

MICHAEL TATE MACHINERY LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 94,967 90,347
Creditors: amounts falling due within one year: ( 7,525 ) ( 3,194 )
Net current assets (liabilities): 87,442 87,153
Total assets less current liabilities: 87,442 87,153
Creditors: amounts falling due after more than one year: ( 8,030 ) ( 10,500 )
Total net assets (liabilities): 79,412 76,653
Capital and reserves: 79,412 76,653

MICHAEL TATE MACHINERY LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: M R Tate
Status: Director

The notes form part of these financial statements

MICHAEL TATE MACHINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

MICHAEL TATE MACHINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No