Company Registration No. 11568765 (England and Wales)
Metcraft Group Ltd
Unaudited accounts
for the period from 14 September 2018 to 30 September 2019
Metcraft Group Ltd
Unaudited accounts
Contents
Metcraft Group Ltd
Company Information
for the period from 14 September 2018 to 30 September 2019
Directors
Mr Richard China
Mr Andrew China
Company Number
11568765 (England and Wales)
Registered Office
4 Old Mill Lane
Aylesford
Maidstone
ME20 7DT
UNITED KINGDOM
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
Metcraft Group Ltd
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
73,913
Creditors: amounts falling due within one year
(568,239)
Net current assets
111,825
Total assets less current liabilities
140,720
Creditors: amounts falling due after more than one year
(20,000)
Called up share capital
2
Profit and loss account
120,718
Shareholders' funds
120,720
For the period ending 30 September 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 January 2020.
Mr Richard China
Director
Company Registration No. 11568765
Metcraft Group Ltd
Notes to the Accounts
for the period from 14 September 2018 to 30 September 2019
Metcraft Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11568765. The registered office is 4 Old Mill Lane, Aylesford, Maidstone, ME20 7DT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2019
38,527
Charge for the period
9,632
At 30 September 2019
9,632
At 30 September 2019
28,895
6
Creditors: amounts falling due within one year
2019
Taxes and social security
49,236
Metcraft Group Ltd
Notes to the Accounts
for the period from 14 September 2018 to 30 September 2019
7
Creditors: amounts falling due after more than one year
2019
8
Average number of employees
During the period the average number of employees was 5.