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Registered Number: 01361994
England and Wales

 

 

 

METROWEIGH LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 35,808    51,539 
35,808    51,539 
Current assets      
Stocks 8,369    8,369 
Debtors 437,039    71,755 
Cash at bank and in hand 66,412    560,591 
511,820    640,715 
Creditors: amount falling due within one year (257,602)   (256,152)
Net current assets 254,218    384,563 
 
Total assets less current liabilities 290,026    436,102 
Creditors: amount falling due after more than one year (32,666)   (32,666)
Net assets 257,360    403,436 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 257,260    403,336 
Shareholders' funds 257,360    403,436 
 


For the year ended 31 December 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 May 2025 and were signed on its behalf by:


-------------------------------
Nicholas David WATTS
Director
1
General Information
Metroweigh Limited is a private company, limited by shares, registered in England and Wales, registration number 01361994, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 14,841    97,414    11,557    123,812 
Additions      
Disposals      
At 31 December 2024 14,841    97,414    11,557    123,812 
Depreciation
At 01 January 2024 12,361    50,104    9,718    72,183 
Charge for year 372    13,700    1,749    15,821 
On disposals      
At 31 December 2024 12,733    63,804    11,467    88,004 
Net book values
Closing balance as at 31 December 2024 2,108    33,610    90    35,808 
Opening balance as at 01 January 2024 2,480    47,310    1,749    51,539 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2