METZ CONSTRUCTION LTD

Company Registration Number:
05563590 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

METZ CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

METZ CONSTRUCTION LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 24,094 32,289
Total fixed assets: 24,094 32,289
Current assets
Stocks: 223,849 292,709
Debtors:   648,203 512,103
Cash at bank and in hand: 616,691 391,668
Total current assets: 1,488,743 1,196,480
Creditors: amounts falling due within one year:   (902,020) (670,864)
Net current assets (liabilities): 586,723 525,616
Total assets less current liabilities: 610,817 557,905
Total net assets (liabilities): 610,817 557,905
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 610,717 557,805
Shareholders funds: 610,817 557,905

The notes form part of these financial statements

METZ CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: Mr D H Sexton
Status: Director

The notes form part of these financial statements

METZ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

METZ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

METZ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 93,978
Additions 1,439
Disposals (12,000)
At 31 December 2023 83,417
Depreciation
At 01 January 2023 61,689
Charge for year 8,032
On disposals (10,398)
At 31 December 2023 59,323
Net book value
At 31 December 2023 24,094
At 31 December 2022 32,289