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
METRES TO MILES LIMITED
Company Information
for the year ended 31 December 2023
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
METRES TO MILES LIMITED
Statement of financial position
as at 31 December 2023
Inventories
115,180
119,400
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)
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
METRES TO MILES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
5,175
2,958
8,133
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
At 31 December 2023
348
206
554
At 31 December 2022
464
275
739
Amounts falling due within one year
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
Trade creditors
13,148
30,065
Taxes and social security
868
2,582
Loans from directors
16,160
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).