Company Registration No. 13049986 (England and Wales)
METCALFE DESIGN LTD
Unaudited accounts
for the year ended 30 November 2023
METCALFE DESIGN LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
METCALFE DESIGN LTD
Company Information
for the year ended 30 November 2023
Company Number
13049986 (England and Wales)
Registered Office
FLAT 1 NO.10 WOODSTOCK ROAD
REDLAND
BRISTOL
BS6 7EJ
ENGLAND
Accountants
Streets Steele Limited
Stanway House
Almondsbury Business Centre
Woodlands
Bristol
BS32 4QH
METCALFE DESIGN LTD
Statement of Financial Position
as at 30 November 2023
Current assets
68,446
63,369
Prepayments and accrued income
1,971
-
Creditors: amounts falling due within one year
(7,697)
(11,934)
Net current assets
62,720
51,435
Total assets less current liabilities
66,165
57,209
Accruals and deferred income
-
(665)
Capital and reserves
66,165
56,544
METCALFE DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13049986. The registered office is FLAT 1 NO.10 WOODSTOCK ROAD, REDLAND, BRISTOL, BS6 7EJ, ENGLAND.
2 Director's advances, credit and guarantees
At the balance sheet date the company owed the director £1 (2022: £4,481). This loan in unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
METCALFE DESIGN LTD
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
K Metcalfe
Director
Company Registration No. 13049986