IRIS Accounts Production v24.1.0.578 01980735 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019807352023-03-31019807352024-03-31019807352023-04-012024-03-31019807352022-03-31019807352022-04-012023-03-31019807352023-03-3101980735ns15:EnglandWales2023-04-012024-03-3101980735ns14:PoundSterling2023-04-012024-03-3101980735ns10:Director12023-04-012024-03-3101980735ns10:Director22023-04-012024-03-3101980735ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3101980735ns10:SmallEntities2023-04-012024-03-3101980735ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3101980735ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3101980735ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3101980735ns10:FullAccounts2023-04-012024-03-3101980735ns10:CompanySecretary12023-04-012024-03-3101980735ns10:RegisteredOffice2023-04-012024-03-3101980735ns5:CurrentFinancialInstruments2024-03-3101980735ns5:CurrentFinancialInstruments2023-03-3101980735ns5:Non-currentFinancialInstruments2024-03-3101980735ns5:Non-currentFinancialInstruments2023-03-3101980735ns5:ShareCapital2024-03-3101980735ns5:ShareCapital2023-03-3101980735ns5:RetainedEarningsAccumulatedLosses2024-03-3101980735ns5:RetainedEarningsAccumulatedLosses2023-03-3101980735ns5:PlantMachinery2023-04-012024-03-3101980735ns5:LandBuildings2023-03-3101980735ns5:PlantMachinery2023-03-3101980735ns5:LandBuildings2023-04-012024-03-3101980735ns5:LandBuildings2024-03-3101980735ns5:PlantMachinery2024-03-3101980735ns5:LandBuildings2023-03-3101980735ns5:PlantMachinery2023-03-31
REGISTERED NUMBER: 01980735 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

METROPOLITAN BUILDING MANAGEMENT LIMITED

METROPOLITAN BUILDING MANAGEMENT LIMITED (REGISTERED NUMBER: 01980735)






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


METROPOLITAN BUILDING MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: J Orr
Mrs M C Orr





SECRETARY: Mrs M C Orr





REGISTERED OFFICE: 1 Danielle Court
23 Manor Road
Solihull
West Midlands
B91 2BH





REGISTERED NUMBER: 01980735 (England and Wales)





ACCOUNTANTS: Prince Accountancy
Chartered Certified Accountants
Charter House
Sandford Street
Lichfield
Staffordshire
WS13 6QA

METROPOLITAN BUILDING MANAGEMENT LIMITED (REGISTERED NUMBER: 01980735)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 77,633 77,692

CURRENT ASSETS
Cash at bank 1,624 2,588

CREDITORS
Amounts falling due within one year 5 1,898 3,184
NET CURRENT LIABILITIES (274 ) (596 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,359

77,096

CREDITORS
Amounts falling due after more than one
year

6

97,246

97,158
NET LIABILITIES (19,887 ) (20,062 )

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings (21,887 ) (22,062 )
SHAREHOLDERS' FUNDS (19,887 ) (20,062 )

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.

METROPOLITAN BUILDING MANAGEMENT LIMITED (REGISTERED NUMBER: 01980735)

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 23 August 2024 and were signed on its behalf by:




J Orr - Director



Mrs M C Orr - Director


METROPOLITAN BUILDING MANAGEMENT LIMITED (REGISTERED NUMBER: 01980735)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Metropolitan Building Management 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 77,455 4,591 82,046
DEPRECIATION
At 1 April 2023 - 4,354 4,354
Charge for year - 59 59
At 31 March 2024 - 4,413 4,413
NET BOOK VALUE
At 31 March 2024 77,455 178 77,633
At 31 March 2023 77,455 237 77,692

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Taxation and social security - 2,764
Other creditors 1,898 420
1,898 3,184

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 31/3/23
£    £   
Other creditors 97,246 97,158