Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11183522 Mr EDWARD MURPHY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11183522 2023-02-28 11183522 2024-02-28 11183522 2023-03-01 2024-02-28 11183522 frs-core:CurrentFinancialInstruments 2024-02-28 11183522 frs-core:Non-currentFinancialInstruments 2024-02-28 11183522 frs-core:ComputerEquipment 2024-02-28 11183522 frs-core:ComputerEquipment 2023-03-01 2024-02-28 11183522 frs-core:ComputerEquipment 2023-02-28 11183522 frs-core:MotorVehicles 2024-02-28 11183522 frs-core:MotorVehicles 2023-03-01 2024-02-28 11183522 frs-core:MotorVehicles 2023-02-28 11183522 frs-core:PlantMachinery 2024-02-28 11183522 frs-core:PlantMachinery 2023-03-01 2024-02-28 11183522 frs-core:PlantMachinery 2023-02-28 11183522 frs-core:ShareCapital 2024-02-28 11183522 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11183522 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11183522 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11183522 frs-bus:SmallEntities 2023-03-01 2024-02-28 11183522 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11183522 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11183522 frs-bus:Director1 2023-03-01 2024-02-28 11183522 frs-countries:EnglandWales 2023-03-01 2024-02-28 11183522 2022-02-28 11183522 2023-02-28 11183522 2022-03-01 2023-02-28 11183522 frs-core:CurrentFinancialInstruments 2023-02-28 11183522 frs-core:Non-currentFinancialInstruments 2023-02-28 11183522 frs-core:ShareCapital 2023-02-28 11183522 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11183522
METRO CONTRACTORS LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
CLASSIC ACCOUNTANCY SERVICES (UK) LTD
33a Crook Log
Bexleyheath
Kent
DA6 8EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11183522
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,084 8,084
8,084 8,084
CURRENT ASSETS
Cash at bank and in hand 5,557 5,557
5,557 5,557
Creditors: Amounts Falling Due Within One Year 5 (5,250 ) (5,250 )
NET CURRENT ASSETS (LIABILITIES) 307 307
TOTAL ASSETS LESS CURRENT LIABILITIES 8,391 8,391
Creditors: Amounts Falling Due After More Than One Year 6 (19,718 ) (19,718 )
NET LIABILITIES (11,327 ) (11,327 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (11,427 ) (11,427 )
SHAREHOLDERS' FUNDS (11,327) (11,327)
Page 1
Page 2
For the year ending 28 February 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 EDWARD MURPHY
Director
11/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
METRO CONTRACTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11183522 . The registered office is 19 HORNFAIR ROAD, CHARLTON, LONDON, SE7 7BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2023 8,955 13,583 2,250 24,788
As at 28 February 2024 8,955 13,583 2,250 24,788
Depreciation
As at 1 March 2023 6,120 9,284 1,300 16,704
As at 28 February 2024 6,120 9,284 1,300 16,704
Net Book Value
As at 28 February 2024 2,835 4,299 950 8,084
As at 1 March 2023 2,835 4,299 950 8,084
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 5,000 5,000
Accruals and deferred income 250 250
5,250 5,250
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 19,718 19,718
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4