Metford Limited 07867596 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true J A Tucker 07867596 2023-02-01 2024-01-31 07867596 2024-01-31 07867596 bus:OrdinaryShareClass1 2024-01-31 07867596 bus:OrdinaryShareClass2 2024-01-31 07867596 core:ShareCapital 2024-01-31 07867596 bus:FRS102 2023-02-01 2024-01-31 07867596 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07867596 bus:FullAccounts 2023-02-01 2024-01-31 07867596 bus:RegisteredOffice 2023-02-01 2024-01-31 07867596 bus:Director1 2023-02-01 2024-01-31 07867596 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 07867596 bus:OrdinaryShareClass2 2023-02-01 2024-01-31 07867596 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 07867596 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07867596 countries:EnglandWales 2023-02-01 2024-01-31 07867596 2022-02-01 2023-01-31 07867596 2023-01-31 07867596 bus:OrdinaryShareClass1 2023-01-31 07867596 bus:OrdinaryShareClass2 2023-01-31 07867596 core:ShareCapital 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07867596

Metford Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Metford Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Metford Limited

Company Information

Director

J A Tucker

Registered office

34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
 North Somerset
BS23 1NF

 

Metford Limited

(Registration number: 07867596)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

201

201

Capital and reserves

 

Called up share capital

5

201

201

Shareholders' funds

 

201

201

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 October 2024
 

.........................................
J A Tucker
Director

 

Metford Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements in the Pound Sterling (£). All monetary amounts have been rounded to the nearest Pound (£).

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Metford Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Cash and cash equivalents

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary A of £1 each

200

200

200

200

Ordinary B of £1 each

1

1

1

1

201

201

201

201