METRIC OFFICE FURNITURE LIMITED

Company Registration Number:
00977838 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

METRIC OFFICE FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

METRIC OFFICE FURNITURE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 166,412 158,481
Total fixed assets: 166,412 158,481
Current assets
Stocks: 25,000 40,000
Debtors:   273,927 881,976
Cash at bank and in hand: 1,524,216 1,288,045
Total current assets: 1,823,143 2,210,021
Creditors: amounts falling due within one year:   (252,058) (541,421)
Net current assets (liabilities): 1,571,085 1,668,600
Total assets less current liabilities: 1,737,497 1,827,081
Provision for liabilities: (29,661) (26,071)
Total net assets (liabilities): 1,707,836 1,801,010
Capital and reserves
Called up share capital: 420,525 420,525
Profit and loss account: 1,287,311 1,380,485
Shareholders funds: 1,707,836 1,801,010

The notes form part of these financial statements

METRIC OFFICE FURNITURE LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 21 January 2025
and signed on behalf of the board by:

Name: J Hart
Status: Director

The notes form part of these financial statements

METRIC OFFICE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

METRIC OFFICE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 12 14

METRIC OFFICE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 629,316
Additions 104,979
Disposals (38,960)
At 30 April 2024 695,335
Depreciation
At 01 May 2023 470,835
Charge for year 86,718
On disposals (28,630)
At 30 April 2024 528,923
Net book value
At 30 April 2024 166,412
At 30 April 2023 158,481

METRIC OFFICE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

Name of the related party: J Hart
Relationship:
Director and shareholder
Description of the Transaction: Amount due to J Hart
£
Balance at 01 May 2023 0
Balance at 30 April 2024 382
Name of the related party: D Want
Relationship:
Director and shareholder
Description of the Transaction: Amount due to D Want
£
Balance at 01 May 2023 0
Balance at 30 April 2024 113

Ordinary dividends paid to directors in their capacity as shareholders during the year were: J Hart £27,000 (2023 - £84,060) D Want £46,000 (2023 - £51,554)