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Company registration number: 5503518
Microcopy (Midlands) Limited
Unaudited filleted financial statements
30 June 2024
Microcopy (Midlands) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Microcopy (Midlands) Limited
Directors and other information
Directors Ross Stevens (Resigned 29 May 2024)
Lee Stevens
Secretary Lee Stevens
Company number 5503518
Registered office 32 Balmer Cut
Buckingham Industrial Park
Buckingham
MK18 1UL
Accountants Hyde & Lewis Limited
1 Cambridge Road
Sandy
Beds
SG19 1JE
Bankers Bank of Scotland
600 Gorgie Road
Edinburgh
EH11 3XP
Microcopy (Midlands) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Microcopy (Midlands) Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Microcopy (Midlands) Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Microcopy (Midlands) 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 financial statements of Microcopy (Midlands) Limited and state those matters that we have agreed to state to the board of directors of Microcopy (Midlands) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Microcopy (Midlands) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Microcopy (Midlands) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Microcopy (Midlands) Limited. You consider that Microcopy (Midlands) 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 financial statements of Microcopy (Midlands) 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 financial statements.
Hyde & Lewis Limited
Chartered Certified Accountants
1 Cambridge Road
Sandy
Beds
SG19 1JE
24 March 2025
Microcopy (Midlands) Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 213,296 218,526
_______ _______
Current assets 149,815 196,738
Prepayments and accrued income 131 52,150
_______ _______
149,946 248,888
Creditors: amounts falling due within one year ( 74,999) ( 181,988)
_______ _______
Net current assets 74,947 66,900
_______ _______
Total assets less current liabilities 288,243 285,426
Creditors: amounts falling due after more than one year ( 186,171) ( 192,481)
Accruals and deferred income ( 3,160) ( 7,263)
_______ _______
Net assets 98,912 85,682
_______ _______
Capital and reserves 98,912 85,682
_______ _______
Notes to the financial statements
Microcopy (Midlands) Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
Lee Stevens
Director
Company registration number: 5503518
The company is a private company limited by shares, registered in England & Wales.