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Registered Number: 10527875
England and Wales

 

 

 

METRO FOOD & WINE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

METRO FOOD & WINE LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 16,389    16,389 
16,389    16,389 
Current assets      
Stocks 23,725    23,465 
Debtors: amounts falling due within one year 0    2,340 
Cash at bank and in hand 3,574    3,454 
27,299    29,259 
Creditors: amount falling due within one year (12,178)   (2,916)
Net current assets 15,121    26,343 
 
Total assets less current liabilities 31,510    42,732 
Creditors: amount falling due after more than one year (13,217)   (20,360)
Net assets 18,293    22,372 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 18,292    22,371 
Shareholders' funds 18,293    22,372 
 


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

Director's 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 director acknowledges 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 director on 23 December 2025 and were signed by:


-------------------------------
Masum Ahmed
Director
1
General Information
METRO FOOD & WINE LIMITED is a private company, limited by shares , registered in England and Wales, registration number 10527875 , registration address Ground Floor,, 48 White Horse Road, London, E1 0ND.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable. 
Taxation
The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Improvements to property 0% Reducing Balance
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.

Staff Costs

2024
£		   2023
£
Wages and salaries 13,715    10,762 
13,715    10,762 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1    1 
2    2 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Improvements to property   Total
  £   £
At 01 January 2024 16,389    16,389 
Additions -    - 
Disposals -    - 
At 31 December 2024 16,389    16,389 
Depreciation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
Closing balance as at 31 December 2024 16,389    16,389 
Opening balance as at 01 January 2024 16,389    16,389 

The net book value of Improvements to property includes £ 16,389 (2023 £16,389) in respect of assets leased under finance leases or hire purchase contracts.

2