METTLEFLO LIMITED

Company Registration Number:
14258768 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 27 July 2022

End date: 31 July 2023

METTLEFLO LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

METTLEFLO LIMITED

Company Information

for the Period Ended 31 July 2023




Director: James Erskine
Linda Perkins Porras
Registered office: 62 Bickenhall Mansions
Bickenhall Street
London
England
W1U 6BR
Company Registration Number: 14258768 (England and Wales)

METTLEFLO LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 27 July 2022 to 31 July 2023
James Erskine
Linda Perkins Porras

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: James Erskine
Status: Director

METTLEFLO LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

METTLEFLO LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 950
Tangible assets: 5 50
Total fixed assets: 1,000
Current assets
Total assets less current liabilities: 1,000
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,000

The notes form part of these financial statements

METTLEFLO LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1,000
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1,000

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.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: James Erskine
Status: Director

The notes form part of these financial statements

METTLEFLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

METTLEFLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

METTLEFLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

METTLEFLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 950 950
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 950 950
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 950 950

METTLEFLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 50 50
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 50 50
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 50 50