Metcalfe Consultancy Limited 06896665 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is specialised financial product services., Digita Accounts Production Advanced 6.30.9574.0 true 06896665 2023-06-01 2024-05-31 06896665 2024-05-31 06896665 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06896665 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06896665 bus:Micro-entities 2023-06-01 2024-05-31 06896665 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06896665 bus:FilletedAccounts 2023-06-01 2024-05-31 06896665 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06896665 bus:RegisteredOffice 2023-06-01 2024-05-31 06896665 bus:Director1 2023-06-01 2024-05-31 06896665 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06896665 bus:Agent1 2023-06-01 2024-05-31 06896665 countries:EnglandWales 2023-06-01 2024-05-31 06896665 2022-06-01 2023-05-31 06896665 2023-05-31 06896665 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06896665 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06896665

Metcalfe Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Metcalfe Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Metcalfe Consultancy Limited

Company Information

Director

Mr SN Metcalfe

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Metcalfe Consultancy Limited

(Registration number: 06896665)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

13,155

13,978

Current assets

10,578

27,769

Creditors: Amounts falling due within one year

(22,838)

(32,561)

Net current liabilities

(12,260)

(4,792)

Total assets less current liabilities

895

9,186

Creditors: Amounts falling due after more than one year

(13,513)

(20,000)

Accruals and deferred income

(1,236)

(1,325)

 

(13,854)

(12,139)

Capital and reserves

(13,854)

(12,139)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Metcalfe Consultancy Limited

(Registration number: 06896665)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 18 June 2025




 

.........................................

Mr SN Metcalfe

Director