Company registration number 09067812 (England and Wales)
METRO STORAGE (ANGEL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
METRO STORAGE (ANGEL) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
85,664
108,815
Current assets
132,146
104,056
Prepayments and accrued income
21,071
17,217
Creditors: amounts falling due within one year
(142,255)
(154,742)
Net current assets/(liabilities)
10,962
(33,469)
Total assets less current liabilities
96,626
75,346
Accruals and deferred income
(67,854)
(71,970)
Net assets
28,772
3,376
Capital and reserves
28,772
3,376
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
As at the balance sheet date, the company was committed to making lease payments of £29,391 (2022: £29,391) in respect of a non-cancellable operating lease on leasehold property.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Metro Storage (Angel) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
METRO STORAGE (ANGEL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 April 2024 and are signed on its behalf by:
Mr A P Burnett
Director
Company registration number 09067812 (England and Wales)