09133777falsemanufacture and retail of specialist sportwear2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09133777

Metcalf Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Metcalf Ltd

Registered Number: 09133777
BALANCE SHEET AT 31/07/2024
20242023
££
Fixed assets7891,242
Current assets3,45710,380
Creditors: amounts falling due within one year(18,269)(34,341)
Net Current Liabilities(14,812)(23,961)
Total assets less current liabilities(14,023)(22,719)
Accruals and deferred income690660
Net Liabilities(14,713)(23,379)
Capital and reserves(14,713)(23,379)
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, the sum of £17,654 was owed to the director. This has been provided on an interest free basis and will be repaid once cashflow and profits allow.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09133777. Registered office 15 West View, Ashington, Northumberland, NE63 0RZ, United Kingdom

Metcalf Ltd

Registered Number: 09133777
For the year ending 31/07/2024 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/04/2025 and signed on their behalf by
.............................
Andrew Metcalf
Director