Midland_Metrology_Ltd_31_Oct_2020_set_of_accounts_for_filing.html

Midland_Metrology_Ltd_31_Oct_2020_set_of_accounts_for_filing.html

MIDLAND METROLOGY LIMITED - Company Information

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1 November 2019 4.11.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP022774822019-11-012020-10-31022774822020-10-31022774822019-10-3102277482core:WithinOneYear2020-10-3102277482core:WithinOneYear2019-10-3102277482core:AfterOneYear2020-10-31022774822018-11-012019-10-3102277482bus:Director12019-11-012020-10-310227748212019-11-012020-10-3102277482countries:EnglandWales2019-11-012020-10-3102277482bus:AuditExemptWithAccountantsReport2019-11-012020-10-3102277482bus:PrivateLimitedCompanyLtd2019-11-012020-10-3102277482bus:Micro-entities2019-11-012020-10-3102277482bus:FullAccounts2019-11-012020-10-31
Company registration number:
02277482
Midland Metrology Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2020
Midland Metrology Ltd
Statement of Financial Position
31 October 2020
20202019
££
Fixed assets
8,449
 
19,381
 
   
Current assets
150,438
 
89,451
 
Prepayments and accrued income
2,675
 
2,675
 
Creditors: amounts falling due within one year
(123,261
 )
(110,723
 )
Net current assets/(liabilities)
29,852
 
(18,597
 )
Total assets less current liabilities
38,301
 
784
 
Creditors: amounts falling due after more than one year
(14,895
 ) -  
Accruals and deferred income
(22,693
 )
(24,509
 )
Net assets/(liabilities)
713
 
(23,725
 )
   
Capital and reserves
713
 
(23,725
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Midland Metrology Limited, Unit 3, Little Heath Industrial Estate, Old Church Road, Coventry CV6 7ND United Kingdom
During the year the company received Government assistance from Job Retention Benefits of £30222.
The company received a Bounce Bank Loan of £50000 . The £50000 loan is held in a Bank Reserve Account.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2019:
7.00
).
For the year ending
31 October 2020
, 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 financial statements 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 financial statements.
These 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
20 February 2021
, and are signed on behalf of the board by:
Mrs J Coles
Director
Company registration number:
02277482