3 3 Microbore Merchants Limited 01616455 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is plumbing suppliers. Digita Accounts Production Advanced 6.30.9574.0 true 01616455 2023-04-01 2024-03-31 01616455 2024-03-31 01616455 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01616455 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 01616455 bus:Micro-entities 2023-04-01 2024-03-31 01616455 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01616455 bus:FilletedAccounts 2023-04-01 2024-03-31 01616455 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01616455 bus:RegisteredOffice 2023-04-01 2024-03-31 01616455 bus:Director1 2023-04-01 2024-03-31 01616455 bus:Director2 2023-04-01 2024-03-31 01616455 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01616455 bus:Agent1 2023-04-01 2024-03-31 01616455 countries:EnglandWales 2023-04-01 2024-03-31 01616455 2022-04-01 2023-03-31 01616455 2023-03-31 01616455 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01616455 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 01616455

Microbore Merchants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Microbore Merchants Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Microbore Merchants Limited

Company Information

Directors

T Patel

K B Patel

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Microbore Merchants Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Microbore Merchants Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Microbore Merchants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Microbore Merchants Limited and state those matters that we have agreed to state to the Board of Directors of Microbore Merchants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Microbore Merchants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Microbore Merchants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Microbore Merchants Limited. You consider that Microbore Merchants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Microbore Merchants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

19 March 2025

 

Microbore Merchants Limited

(Registration number: 01616455)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

9,712

12,949

Current assets

138,621

153,385

Prepayments and accrued income

261

236

Creditors: Amounts falling due within one year

(144,185)

(155,697)

Net current liabilities

(5,303)

(2,076)

Total assets less current liabilities

4,409

10,873

Creditors: Amounts falling due after more than one year

(26,528)

(32,868)

Accruals and deferred income

(2,250)

(2,259)

 

(24,369)

(24,254)

Capital and reserves

(24,369)

(24,254)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

T Patel
Director

   
     
 

Microbore Merchants Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).