Metalitest Limited Filleted Accounts Cover
Metalitest Limited
Company No. 12854916
Unaudited Accounts
31 December 2023
Metalitest Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was technical testing and analysis.
Director
The Director who served during the year was as follows:
J.A. King
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.A. King
Director
19 July 2024
Metalitest Limited Balance Sheet Registrar
at
31 December 2023
Company No.
12854916
2023
2022
£
£
Fixed assets
106,04485,573
Current assets
114,54824,725
Prepayments and accrued income
90,553-
Creditors: Amounts falling due within one year
(268,913)
(79,258)
Net current liabilities
(63,812)
(54,533)
Total assets less current liabilities
42,23231,040
Accruals and deferred income
-
(2,000)
42,23229,040
Capital and reserves
42,232
29,040
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees during the year was:
3
3
3
General information
Its registered number is:
12854916
Its registered office is:
Suite 2A
Blackthorn House
St Paul's Square
Birmingham
B3 1RL
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 July 2024 and signed on its behalf by:
J.A. King - Director
Metalitest Limited1285491631 December 202301 January 2023false19 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was technical testing and analysis. 128549162023-01-012023-12-31128549162023-12-31128549162022-12-3112854916core:WithinOneYear2023-12-3112854916core:WithinOneYear2022-12-31128549162022-01-012022-12-3112854916bus:RegisteredOffice2023-01-012023-12-31128549162023-01-0112854916bus:Micro-entities2023-01-012023-12-3112854916bus:FullAccounts2023-01-012023-12-3112854916bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112854916bus:Director12023-01-012023-12-3112854916bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure