Company Registration No. 10770336 (England and Wales)
METAL MASTER CANTERBURY LTD
Unaudited accounts
for the year ended 31 May 2024
METAL MASTER CANTERBURY LTD
Unaudited accounts
Contents
METAL MASTER CANTERBURY LTD
Company Information
for the year ended 31 May 2024
Directors
Anatoliy Lutsenko
Olga Lutsenko
Company Number
10770336 (England and Wales)
Registered Office
32 CONYNGHAM LANE
BRIDGE
CANTERBURY
KENT
CT4 5JX
UNITED KINGDOM
Accountants
Business Atrium Limited
85 Great Portland Street, First Floor
London
W1W 7LT
METAL MASTER CANTERBURY LTD
Statement of financial position
as at 31 May 2024
Called up share capital not paid
100
100
Tangible assets
33,998
5,117
Cash at bank and in hand
217,962
231,772
Creditors: amounts falling due within one year
(31,500)
(55,098)
Net current assets
199,976
205,132
Net assets
234,074
210,349
Called up share capital
100
100
Profit and loss account
233,974
210,249
Shareholders' funds
234,074
210,349
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2025 and were signed on its behalf by
Anatoliy Lutsenko
Director
Company Registration No. 10770336
METAL MASTER CANTERBURY LTD
Notes to the Accounts
for the year ended 31 May 2024
METAL MASTER CANTERBURY LTD is a private company, limited by shares, registered in England and Wales, registration number 10770336. The registered office is 32 CONYNGHAM LANE, BRIDGE, CANTERBURY, KENT, CT4 5JX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
4,390
2,000
6,390
Additions
5,400
26,032
31,432
At 31 May 2024
9,790
28,032
37,822
At 1 June 2023
940
333
1,273
Charge for the year
1,283
1,268
2,551
At 31 May 2024
2,223
1,601
3,824
At 31 May 2024
7,567
26,431
33,998
At 31 May 2023
3,450
1,667
5,117
METAL MASTER CANTERBURY LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
9,624
24,348
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,883
48,470
Loans from directors
(25)
174
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).