Accounts Submission

MACHINE TECHNOLOGY LIMITED - Company Information

Company Accounts and Tax Online 00838106 Board of Directors 1.1.22 31.12.22 31.12.22 false iso4217:GBP xbrli:pure 00838106 2021-01-01 2021-12-31 00838106 2022-12-31 00838106 2022-01-01 2022-12-31 00838106 2021-12-31 00838106 countries:EnglandWales 2022-01-01 2022-12-31 00838106 curr:PoundSterling 2022-01-01 2022-12-31 00838106 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 00838106 uk-bus:Micro-entities 2022-01-01 2022-12-31 00838106 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 00838106 uk-bus:FullAccounts 2022-01-01 2022-12-31 00838106 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 00838106 uk-bus:Director1 2022-01-01 2022-12-31 00838106 uk-bus:Director1 2022-01-01 00838106 uk-bus:Director1 2022-12-31 00838106 core:AfterOneYear 2022-12-31 00838106 core:AfterOneYear 2021-12-31 00838106 core:WithinOneYear 2022-12-31 00838106 core:WithinOneYear 2021-12-31 00838106 core:WithinOneYear 2022-01-01 2022-12-31 00838106 core:AfterOneYear 2022-12-31 00838106 core:AfterOneYear 2021-12-31 00838106 core:AfterOneYear 2022-01-01 2022-12-31 00838106 core:ShareCapital 2022-12-31 00838106 core:ShareCapital 2021-12-31 00838106 core:RevaluationReserve 2022-12-31 00838106 core:RevaluationReserve 2021-12-31 00838106 core:RetainedEarningsAccumulatedLosses 2022-12-31 00838106 core:RetainedEarningsAccumulatedLosses 2021-12-31 00838106 1 2022-01-01 2022-12-31

Company Registration Number:
00838106 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	520,026	92,843
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	401	27
Cost of Materials	( 396,566 )	( 64,235 )
Staff Costs	( 27,232 )	( 26,095 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 30,932 )	( 21,914 )
Tax on Profit	( 8,658 )	( 0 )
Profit or (Loss) for Period	57,039	( 19,374 )

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	640,530	640,530
Current assets:	695,806	528,415
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 118,831 )	( 8,476 )
Net current assets (liabilities):	576,975	519,939
Total assets less current liabilities:	1,217,505	1,160,469
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	1,217,505	1,160,469
Capital and reserves:	1,217,505	1,160,469

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2023
And Signed On Behalf Of The Board By:

Name: C T Dimont
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No

Director:		C T Dimont


Registered office:		6 The Avenue 6 The Avenue London GBR N3 2LB


Company Registration Number:		00838106 (England and Wales)

Accounts Submission