Registered number: 13060993 | ||||||||
FOR THE 394 DAY PERIOD ENDED 31 DECEMBER 2021 | ||||||||
Prepared By: | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thorbury Road | ||||||||
Isleworth | ||||||||
TW7 4QE |
Meetico Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE 394 DAY PERIOD ENDED 31 DECEMBER 2021 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Middlesex | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 13060993 | ||||||||
ACCOUNTANTS | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thorbury Road | ||||||||
Isleworth | ||||||||
TW7 4QE |
Meetico Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE394 DAY PERIODENDED31 DECEMBER 2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Meetico Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2021 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
27,343 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 12,533 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Meetico Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 394 DAY PERIOD ENDED 31 DECEMBER 2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% |
1c. Foreign Currency | ||||||||
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated. |
1d. Statutory Information | ||||||||
Meetico Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13060993 and registered office address is The Station Masters' House 168 Thornbury Road, Osterley Village, Isleworth, Middlesex, United Kingdom, TW7 4QE. |
1e. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. |
2. EMPLOYEES | ||||||
2021 | ||||||
No. | No. | |||||
Average number of employees | ||||||
Meetico Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
Additions | 4,211 | 4,211 | ||
At 31 December 2021 | 4,211 | 4,211 | ||
Depreciation | ||||
For the 394 day period | 63 | 63 | ||
At 31 December 2021 | 63 | 63 | ||
Net Book Amounts | ||||
At 31 December 2021 | 4,148 | |||
4. DEBTORS | 2021 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,885 | |||||||
8,885 | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | ||||||||
£ | ||||||||
Taxation and social security | 9,586 | |||||||
Salaries and wages control | 123 | |||||||
Directors current account | 2,306 | |||||||
Accruals | 6,940 | |||||||
18,955 | ||||||||
6. SHARE CAPITAL | 2021 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
3 | ||||||||
3 | ||||||||
New shares issued during period: | ||||||||
3 | 3 | |||||||
3 | ||||||||