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Company Registration No. 06578652 (England and Wales)
METRES TO MILES LIMITED Unaudited accounts for the year ended 31 December 2023
METRES TO MILES LIMITED Unaudited accounts Contents
Page
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METRES TO MILES LIMITED Company Information for the year ended 31 December 2023
Director
Julian Moorhouse
Company Number
06578652 (England and Wales)
Registered Office
MERE HOUSE CHURCH STREET HAXEY DONCASTER SOUTH YORKSHIRE DN9 2JA
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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METRES TO MILES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
554 
739 
Current assets
Inventories
115,180 
119,400 
Debtors
7,876 
7,876 
123,056 
127,276 
Creditors: amounts falling due within one year
(47,694)
(68,214)
Net current assets
75,362 
59,062 
Total assets less current liabilities
75,916 
59,801 
Creditors: amounts falling due after more than one year
(73,668)
(59,166)
Net assets
2,248 
635 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,246 
633 
Shareholders' funds
2,248 
635 
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Julian Moorhouse Director Company Registration No. 06578652
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METRES TO MILES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
METRES TO MILES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06578652. The registered office is MERE HOUSE CHURCH STREET, HAXEY, DONCASTER, SOUTH YORKSHIRE, DN9 2JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
10% SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
5,175 
2,750 
7,925 
Additions
- 
208 
208 
At 31 December 2023
5,175 
2,958 
8,133 
Depreciation
At 1 January 2023
4,711 
2,475 
7,186 
Charge for the year
116 
277 
393 
At 31 December 2023
4,827 
2,752 
7,579 
Net book value
At 31 December 2023
348 
206 
554 
At 31 December 2022
464 
275 
739 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,876 
7,876 
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METRES TO MILES LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,445 
24,627 
VAT
(850)
9,045 
Trade creditors
13,148 
30,065 
Taxes and social security
868 
2,582 
Other creditors
(77)
- 
Loans from directors
16,160 
- 
Accruals
- 
1,895 
47,694 
68,214 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
73,668 
59,166 
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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