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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
Page
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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
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METAL MASTER CANTERBURY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
33,998 
5,117 
Current assets
Inventories
3,090 
3,310 
Debtors
10,424 
25,148 
Cash at bank and in hand
217,962 
231,772 
231,476 
260,230 
Creditors: amounts falling due within one year
(31,500)
(55,098)
Net current assets
199,976 
205,132 
Net assets
234,074 
210,349 
Capital and reserves
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
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METAL MASTER CANTERBURY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 May 2024
7,567 
26,431 
33,998 
At 31 May 2023
3,450 
1,667 
5,117 
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METAL MASTER CANTERBURY LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,624 
24,348 
Amounts falling due after more than one year
Other debtors
800 
800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,545 
5,669 
Trade creditors
4,097 
785 
Taxes and social security
21,883 
48,470 
Loans from directors
(25)
174 
31,500 
55,098 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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