Company Registration No. 06142957 (England and Wales)
METRO PUBLICATIONS LIMITED
Unaudited accounts
for the year ended 31 March 2023
METRO PUBLICATIONS LIMITED
Unaudited accounts
Contents
METRO PUBLICATIONS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Andrew Richard KERSHMAN
Susanne Renate KOCH
Company Number
06142957 (England and Wales)
Registered Office
FLAT B
24 AINSWORTH ROAD
LONDON
E9 7LP
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
METRO PUBLICATIONS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
45,038
60,051
Cash at bank and in hand
35,357
4,943
Creditors: amounts falling due within one year
(11,713)
(3,834)
Net current assets
47,160
30,095
Called up share capital
1,000
1,000
Profit and loss account
91,198
89,146
Shareholders' funds
92,198
90,146
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 20 November 2023 and were signed on its behalf by
Andrew Richard KERSHMAN
Director
Company Registration No. 06142957
METRO PUBLICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
METRO PUBLICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06142957. The registered office is FLAT B, 24 AINSWORTH ROAD, LONDON, E9 7LP.
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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: straight-line depreciation method at a rate of 25%.
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Tangible fixed assets
Fixtures & fittings
Charge for the year
15,013
Amounts falling due within one year
Trade debtors
17,091
22,086
METRO PUBLICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,510
875
Trade creditors
3,902
13,320
Taxes and social security
8,008
(2,642)
Loans from directors
-
(9,968)
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Average number of employees
During the year the average number of employees was 2 (2022: 0).