Company Registration No. 12863777 (England and Wales)
METCALF ADVISORY SOLUTIONS LTD
Unaudited accounts
for the period from 1 October 2021 to 28 February 2023
METCALF ADVISORY SOLUTIONS LTD
Unaudited accounts
Contents
METCALF ADVISORY SOLUTIONS LTD
Company Information
for the period from 1 October 2021 to 28 February 2023
Company Number
12863777 (England and Wales)
Registered Office
2 FOX COVERT CLOSE
THURCASTON
LEICESTER
LE7 7JX
UNITED KINGDOM
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
METCALF ADVISORY SOLUTIONS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
29,551
100
Creditors: amounts falling due within one year
(4,900)
-
Net current assets
24,651
100
Total assets less current liabilities
24,651
100
Creditors: amounts falling due after more than one year
(6,219)
-
Called up share capital
100
100
Profit and loss account
18,332
-
Shareholders' funds
18,432
100
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 October 2023 and were signed on its behalf by
G Metcalf
Director
Company Registration No. 12863777
METCALF ADVISORY SOLUTIONS LTD
Notes to the Accounts
for the period from 1 October 2021 to 28 February 2023
METCALF ADVISORY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12863777. The registered office is 2 FOX COVERT CLOSE, THURCASTON, LEICESTER, LE7 7JX, UNITED KINGDOM.
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 period, 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.
4
Creditors: amounts falling due within one year
2023
2021
Taxes and social security
4,300
-
5
Creditors: amounts falling due after more than one year
2023
2021
Loans from directors
6,219
-
6
Average number of employees
During the period the average number of employees was 1 (2021: 1).