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Registered number: 07915401

METRON SPECIALISTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

METRON SPECIALISTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
SEBASTIAN GAWLIK
SECRETARY
1
REGISTERED OFFICE
Mitchell Road
CORBY
NN17 5AF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07915401
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

METRON SPECIALISTS LTD

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

METRON SPECIALISTS LTD

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets38,18915,720
CURRENT ASSETS
Stock16,67216,672
Debtors520,83091,945
Cash at bank and in hand20,09410,884
57,596119,501
CREDITORS: Amounts falling due within one year63,5019,362
NET CURRENT ASSETS54,095110,139
TOTAL ASSETS LESS CURRENT LIABILITIES62,284125,859
CREDITORS: Amounts falling due after more than one year722,50027,000
NET ASSETS39,78498,859
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account39,68498,759
SHAREHOLDERS' FUNDS39,78498,859
For the year ending 31/01/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2023 and signed on their behalf by
.............................
SEBASTIAN GAWLIK
Director

METRON SPECIALISTS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
Motor Carsstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Government Grants Deferred
Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.

METRON SPECIALISTS LTD

2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentMotor CarsTotal
££££
Cost
At 01/02/20229,3152,22334,87546,413
At 31/01/20239,3152,22334,87546,413
Depreciation
At 01/02/20229,31545320,92530,693
For the year-5566,9757,531
At 31/01/20239,3151,00927,90038,224
Net Book Amounts
At 31/01/2023-1,2146,9758,189
At 31/01/2022-1,77013,95015,720
4. STOCK 20232022
££
Stock comprises:
Stock16,67216,672
16,67216,672
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors832288
Prepayments-14
Directors current account9,9989,643
10,8309,945
Amounts falling due over more than one year
Long term debtor10,00082,000
10,00082,000
20,83091,945

METRON SPECIALISTS LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,2798,786
Trade creditors1,222576
3,5019,362
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr22,50027,000
22,50027,000
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100