2021-01-01 2021-12-31 false Capium Accounts Production 1.1 05652497 bus:AbridgedAccounts 2021-01-01 2021-12-31 05652497 bus:FRS102 2021-01-01 2021-12-31 05652497 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 05652497 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 05652497 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05652497 2021-01-01 2021-12-31 05652497 2021-12-31 05652497 bus:RegisteredOffice 2021-01-01 2021-12-31 05652497 core:WithinOneYear 2021-12-31 05652497 core:AfterOneYear 2021-12-31 05652497 bus:Director1 2021-01-01 2021-12-31 05652497 bus:Director1 2021-12-31 05652497 bus:Director1 2020-01-01 2020-12-31 05652497 bus:Director2 2021-01-01 2021-12-31 05652497 bus:Director2 2021-12-31 05652497 bus:Director2 2020-01-01 2020-12-31 05652497 2020-01-01 05652497 bus:CompanySecretary1 2021-01-01 2021-12-31 05652497 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 05652497 2020-01-01 2020-12-31 05652497 2020-12-31 05652497 core:WithinOneYear 2020-12-31 05652497 core:AfterOneYear 2020-12-31 05652497 bus:EntityAccountantsOrAuditors 2020-01-01 2020-12-31 05652497 core:PlantMachinery 2021-01-01 2021-12-31 05652497 core:PlantMachinery 2021-12-31 05652497 core:PlantMachinery 2020-12-31 05652497 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 05652497 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-12-31 05652497 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 05652497 core:CostValuation core:Non-currentFinancialInstruments 2020-12-31 05652497 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-12-31 05652497 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 05652497 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 05652497 core:Non-currentFinancialInstruments 2021-12-31 05652497 core:Non-currentFinancialInstruments 2020-12-31 05652497 core:ShareCapital 2021-12-31 05652497 core:ShareCapital 2020-12-31 05652497 core:RetainedEarningsAccumulatedLosses 2021-12-31 05652497 core:RetainedEarningsAccumulatedLosses 2020-12-31 05652497 dpl:Item1 2021-01-01 05652497 dpl:Item1 2021-12-31 05652497 dpl:Item1 2020-01-01 05652497 dpl:Item1 2020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05652497
England and Wales

 

 

 

METRICI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Metrici Limited for the year ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Metrici Limited for the year ended 31 December 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Metrici Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Metrici Limited and state those matters that we have agreed to state to the Board of Directors of Metrici Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Metrici Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Metrici Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Metrici Limited. You consider that Metrici Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Metrici Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 December 2021. 






....................................................
Chawton Hector
12 Wincanton Close
Towcester
Northamptonshire
NN12 6NP

16 August 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 69    92 
69    92 
Current assets      
Debtors   36,696 
Cash at bank and in hand 18,357    17,023 
18,357    53,719 
Creditors: amount falling due within one year (28,181)   (20,588)
Net current liabilities (9,824)   33,131 
 
Total assets less current liabilities (9,755)   33,223 
Net liabilities (9,755)   33,223 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (9,757)   33,221 
Shareholder's funds (9,755)   33,223 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 August 2022 and were signed on its behalf by:


--------------------------------
Peter Field
Director
2
General Information
Metrici Limited is a private company, limited by shares, registered in England and Wales, registration number 05652497, registration address Mulberry House , 20a Wood End, Little Horwood, MK17 0PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2021 2,451    2,451 
Additions  
Disposals  
At 31 December 2021 2,451    2,451 
Depreciation
At 01 January 2021 2,359    2,359 
Charge for year 23    23 
On disposals  
At 31 December 2021 2,382    2,382 
Net book values
Closing balance as at 31 December 2021 69    69 
Opening balance as at 01 January 2021 92    92 


3