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Registered number: 08230950
Metro Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
MACRO ACCOUNTANCY LTD
Willows Holt Yard
Willows Holt, Willows Lane,
Sibsey, Boston
Lincolnshire
PE22 0TG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08230950
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 5 (675 ) (175 )
NET CURRENT ASSETS (LIABILITIES) (675 ) (175 )
TOTAL ASSETS LESS CURRENT LIABILITIES (675 ) (175 )
NET LIABILITIES (675 ) (175 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (677 ) (177 )
SHAREHOLDERS' FUNDS (675) (175)
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John O'Byrne
Director
08/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Metro Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08230950 . The registered office is 2 Purlings Road, Bushey, Watford, Hertfordshire, WD23 3BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income - 175
Director's loan account 675 -
675 175
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3