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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
Page
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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
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METRO PUBLICATIONS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,038 
60,051 
Current assets
Inventories
6,425 
6,900 
Debtors
17,091 
22,086 
Cash at bank and in hand
35,357 
4,943 
58,873 
33,929 
Creditors: amounts falling due within one year
(11,713)
(3,834)
Net current assets
47,160 
30,095 
Net assets
92,198 
90,146 
Capital and reserves
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
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METRO PUBLICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
110,499 
At 31 March 2023
110,499 
Depreciation
At 1 April 2022
50,448 
Charge for the year
15,013 
At 31 March 2023
65,461 
Net book value
At 31 March 2023
45,038 
At 31 March 2022
60,051 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,091 
22,086 
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METRO PUBLICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,510 
875 
VAT
(1,707)
- 
Trade creditors
3,902 
13,320 
Taxes and social security
8,008 
(2,642)
Other creditors
- 
2,248 
Loans from directors
- 
(9,968)
Accruals
- 
1 
11,713 
3,834 
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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