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REGISTERED NUMBER: 06238153 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Metro Flooring Limited

Metro Flooring Limited (Registered number: 06238153)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Metro Flooring Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J Henderson
K Henderson





SECRETARY:





REGISTERED OFFICE: Unit 3, Kennedy House,
Murray Road,
Orpington
Kent
BR5 3QY





REGISTERED NUMBER: 06238153 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

Metro Flooring Limited (Registered number: 06238153)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 209 -
209 -

CURRENT ASSETS
Debtors 6 6,433 31,191
Cash at bank 41,224 48,071
47,657 79,262
CREDITORS
Amounts falling due within one year 7 23,629 34,101
NET CURRENT ASSETS 24,028 45,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,237

45,161

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 24,227 45,151
24,237 45,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Metro Flooring Limited (Registered number: 06238153)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:




J Henderson - Director



K Henderson - Director


Metro Flooring Limited (Registered number: 06238153)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Metro Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Metro Flooring Limited (Registered number: 06238153)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 24,657
Additions 279
At 31 March 2024 24,936
DEPRECIATION
At 1 April 2023 24,657
Charge for year 70
At 31 March 2024 24,727
NET BOOK VALUE
At 31 March 2024 209

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 3,755 20,697
Other debtors 2,678 10,494
6,433 31,191

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors (2 ) 1
Taxation and social security 7,351 9,896
Other creditors 16,280 24,204
23,629 34,101