MICROTONE UK LIMITED

MICROTONE UK LIMITED

MICROTONE UK LIMITED - Company Information

Print Friendly Version

1 May 2019 false No description of principal activity Taxfiler 2021.2.1 04324042business:PrivateLimitedCompanyLtd2019-05-012020-04-30 043240422019-04-30 043240422019-05-012020-04-30 04324042business:AuditExempt-NoAccountantsReport2019-05-012020-04-30 04324042business:FullAccounts2019-05-012020-04-30 043240422020-04-30 04324042business:Director12019-05-012020-04-30 04324042business:RegisteredOffice2019-05-012020-04-30 043240422019-04-30 04324042core:WithinOneYear2020-04-30 04324042core:WithinOneYear2019-04-30 04324042core:ShareCapital2020-04-30 04324042core:ShareCapital2019-04-30 04324042core:RetainedEarningsAccumulatedLosses2020-04-30 04324042core:RetainedEarningsAccumulatedLosses2019-04-30 04324042business:SmallEntities2019-05-012020-04-30 04324042countries:EnglandWales2019-05-012020-04-30 043240422018-05-012019-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04324042 (England and Wales)
MICROTONE UK LIMITED Unaudited accounts for the year ended 30 April 2020
MICROTONE UK LIMITED Unaudited accounts Contents
Page
- 2 -
MICROTONE UK LIMITED Company Information for the year ended 30 April 2020
Director
Eric Garson
Company Number
04324042 (England and Wales)
Registered Office
First Floor 24A St. Radigunds Road Dover Kent CT17 0JY
Accountants
EVANS & EVANS 24A St Radigunds Road DOVER KENT CT17 0JY
- 3 -
MICROTONE UK LIMITED Statement of financial position as at 30 April 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Inventories
78,287 
79,920 
Debtors
4
33,250 
3,250 
Cash at bank and in hand
133,429 
157,805 
244,966 
240,975 
Creditors: amounts falling due within one year
5
(21,220)
(18,958)
Net current assets
223,746 
222,017 
Net assets
223,746 
222,017 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
223,744 
222,015 
Shareholders' funds
223,746 
222,017 
For the year ending 30 April 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2021 and were signed on its behalf by
Eric Garson Director Company Registration No. 04324042
- 4 -
MICROTONE UK LIMITED Notes to the Accounts for the year ended 30 April 2020
1
Statutory information
MICROTONE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04324042. The registered office is First Floor , 24A St. Radigunds Road, Dover, Kent, CT17 0JY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Less than one year
Trade debtors
3,250 
3,250 
Other debtors
30,000 
- 
Total debtors less than one year
33,250 
3,250 
Greater than one year
Total debtors
33,250 
3,250 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
20,069 
17,703 
Loans from directors
1,151 
1,255 
21,220 
18,958 
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
- 5 -