Company Registration No. 10817450 (England and Wales)
Metro Furniture North East Ltd
Unaudited accounts
for the year ended 31 March 2023
Metro Furniture North East Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Metro Furniture North East Ltd
Company Information
for the year ended 31 March 2023
Directors
David John Cleasby
Lee David Cleasby
Company Number
10817450 (England and Wales)
Registered Office
Unit 6
Dodsworth Street
Darlington
DL1 2NS
Accountants
Ellaleigh Book-keeping Services limited
5 Coronation Terrace
Fir Tree
Crook
County Durham
DL15 8BP
Metro Furniture North East Ltd
Statement of Financial Position
as at 31 March 2023
Fixed assets
36,302
24,694
Current assets
128,193
105,907
Prepayments and accrued income
795
821
Creditors: amounts falling due within one year
(107,988)
(96,183)
Net current assets
21,000
10,545
Total assets less current liabilities
57,302
35,239
Creditors: amounts falling due after more than one year
(13,500)
-
Provisions for liabilities
(5,757)
(3,172)
Accruals and deferred income
(913)
(1,313)
Capital and reserves
37,132
30,754
Metro Furniture North East Ltd is a private company, limited by shares, registered in England and Wales, registration number 10817450. The registered office is Unit 6, Dodsworth Street, Darlington, DL1 2NS.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2023
Lee David Cleasby
Director
Company Registration No. 10817450