Mechanical Validation Services Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 13594054 (England and Wales)

MECHANICAL VALIDATION SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

Page

Balance Sheet

1

to

2

FIXED ASSETS

19,829

17,827

CURRENT ASSETS

65,998

59,322

CREDITORS

Amounts falling due within one year

(16,018

)

(36,937

)

NET CURRENT ASSETS

49,980

22,385

TOTAL ASSETS LESS CURRENT LIABILITIES

69,809

40,212

ACCRUALS AND DEFERRED INCOME

1,260

1,200

NET ASSETS

68,549

39,012

CAPITAL AND RESERVES

68,549

39,012

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mechanical Validation Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13594054

Registered office:

Oak View Bassingfield Lane

Gamston

Nottingham

NG2 6NJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 May 2024 and were signed by:

Mr T C Bowling - Director