Company Registration No. 09001444 (England and Wales)
MP Calibration (Properties) Limited
Unaudited accounts
for the year ended 30 April 2020
MP Calibration (Properties) Limited
Unaudited accounts
Contents
MP Calibration (Properties) Limited
Company Information
for the year ended 30 April 2020
Directors
M N Lester
M J Yeoman
Company Number
09001444 (England and Wales)
Registered Office
43 Haviland Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7RY
United Kingdom
Accountants
M. Whittingham Limited
537 Wimborne Road
Bournemouth
Dorset
BH9 2AP
MP Calibration (Properties) Limited
Statement of financial position
as at 30 April 2020
Tangible assets
103,487
103,487
Cash at bank and in hand
13,333
8,370
Creditors: amounts falling due within one year
(44,433)
(42,506)
Net current liabilities
(31,100)
(34,136)
Total assets less current liabilities
72,387
69,351
Creditors: amounts falling due after more than one year
(43,772)
(47,772)
Called up share capital
100
100
Profit and loss account
28,515
21,479
Shareholders' funds
28,615
21,579
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 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 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 of Directors and authorised for issue on 28 April 2021 and were signed on its behalf by
M J Yeoman
Director
Company Registration No. 09001444
MP Calibration (Properties) Limited
Notes to the Accounts
for the year ended 30 April 2020
MP Calibration (Properties) Limited is a private company, limited by shares, registered in England and Wales, registration number 09001444. The registered office is 43 Haviland Road, Ferndown Industrial Estate, Wimborne, Dorset, BH21 7RY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% on cost or revalued amount
4
Tangible fixed assets
Land & buildings
MP Calibration (Properties) Limited
Notes to the Accounts
for the year ended 30 April 2020
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
4,067
4,078
Taxes and social security
1,650
1,716
Other creditors
38,441
36,437
The bank loan is secured by a first charge over the freehold property of the company.
6
Creditors: amounts falling due after more than one year
2020
2019
The bank loan is secured by a first charge over the freehold property of the company.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Loan from related Party - MP Calibration Services Limited £38,153 (2019 £36,437)
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
