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Registered Number: 12814894
England and Wales

 

 

 

METROPOLIS CONSTRUCTION LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 24,232    24,600 
24,232    24,600 
Current assets      
Debtors 5 169,439    50,854 
Cash at bank and in hand 270,823    127,030 
440,262    177,884 
Creditors: amount falling due within one year 6 (160,795)   (115,431)
Net current assets 279,467    62,453 
 
Total assets less current liabilities 303,699    87,053 
Provisions for liabilities 7 (10,996)   (6,150)
Net assets 292,703    80,903 
 

Capital and reserves
     
Called up share capital 2    2 
Capital Redemption Reserve 8 1    1 
Profit and loss account 292,700    80,900 
Shareholders' funds 292,703    80,903 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 March 2025 and were signed on its behalf by:


-------------------------------
Timothy Blake
Director
1
General Information
Metropolis Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12814894, registration address 54 Flash Transport Yard , Uxbridge , UB8 2RW .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 11).
3.

Other Financial Commitments

Total future minimum payments under non-cancellable operating leases: £16,250 (2023: £16,250)

4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 September 2023 1,699    29,990    603    2,263    34,555 
Additions 7,709          7,709 
Disposals        
At 31 August 2024 9,408    29,990    603    2,263    42,264 
Depreciation
At 01 September 2023 707    7,498    387    1,363    9,955 
Charge for year 2,175    5,623    54    225    8,077 
On disposals        
At 31 August 2024 2,882    13,121    441    1,588    18,032 
Net book values
Closing balance as at 31 August 2024 6,526    16,869    162    675    24,232 
Opening balance as at 01 September 2023 992    22,492    227    889    24,600 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 155,923    37,581 
Prepayments & Accrued Income 13,516    13,273 
169,439    50,854 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 44,562    47,482 
Corporation Tax 84,522    11,358 
Accrued Expenses   38,326 
Other Creditors 4,057    7,000 
Purchase of Own Shares   (1)
Directors' Current Accounts 2,400    9,400 
VAT 25,254    1,866 
160,795    115,431 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 10,996    6,150 
10,996    6,150 

8.

Capital Redemption Reserve

2024
£
  2023
£
Capital Redemption Reserve b/fwd  
Reduction of share capital  
 

2