Company Registration No. 05958477 (England and Wales)
Aston Microscopy & Engineering Limited
Unaudited accounts
for the year ended 31 March 2023
Aston Microscopy & Engineering Limited
Company Information
for the year ended 31 March 2023
Directors
K Sawalha
H Sawalha
Company Number
05958477 (England and Wales)
Registered Office
155 Mendip Road
Halesowen
West Midlands
B63 1JH
Aston Microscopy & Engineering Limited
Statement of financial position
as at 31 March 2023
Tangible assets
13,334
20,217
Cash at bank and in hand
6,818
17,881
Creditors: amounts falling due within one year
(11,359)
(17,402)
Net current assets
825
2,963
Total assets less current liabilities
14,159
23,180
Provisions for liabilities
Deferred tax
(2,533)
(3,841)
Called up share capital
2
2
Profit and loss account
11,624
19,337
Shareholders' funds
11,626
19,339
For the year ending 31 March 2023 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 10 July 2023 and were signed on its behalf by
K Sawalha
Director
Company Registration No. 05958477
Aston Microscopy & Engineering Limited
Notes to the Accounts
for the year ended 31 March 2023
Aston Microscopy & Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 05958477. The registered office is 155 Mendip Road, Halesowen, West Midlands, B63 1JH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line basis
Computer equipment
33.3% straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
81,662
7,505
89,167
At 31 March 2023
81,662
7,505
89,167
At 1 April 2022
61,742
7,208
68,950
Charge for the year
6,735
148
6,883
At 31 March 2023
68,477
7,356
75,833
At 31 March 2023
13,185
149
13,334
At 31 March 2022
19,920
297
20,217
Amounts falling due within one year
Aston Microscopy & Engineering Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,159
16,352
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).