Company Registration No. 09577290 (England and Wales)
Metavallon Ventures Limited
Unaudited accounts
for the year ended 31 May 2022
Metavallon Ventures Limited
Unaudited accounts
Contents
Metavallon Ventures Limited
Company Information
for the year ended 31 May 2022
Company Number
09577290 (England and Wales)
Registered Office
THE WORKSTATION BELLINGHAM HOUSE
2 HUNTINGDON STREET
ST NEOTS
CAMBS
PE19 1BG
ENGLAND
Accountants
ACCOUNTING 4 FITNESS
THE WORKSTATION
2 HUNTINGDON STREET
ST NEOTS
CAMBS
PE19 1BG
Metavallon Ventures Limited
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
65,345
65,345
Creditors: amounts falling due within one year
(8,047)
(7,697)
Net current assets
57,298
57,648
Total assets less current liabilities
108,588
108,938
Creditors: amounts falling due after more than one year
(51,290)
(51,290)
Called up share capital
65,345
65,345
Profit and loss account
(8,047)
(7,697)
Shareholders' funds
57,298
57,648
For the year ending 31 May 2022 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 director acknowledges her 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.
The financial statements were approved by the Board and authorised for issue on 5 September 2022 and were signed on its behalf by
Alexandra Choli
Director
Company Registration No. 09577290
Metavallon Ventures Limited
Notes to the Accounts
for the year ended 31 May 2022
Metavallon Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 09577290. The registered office is THE WORKSTATION BELLINGHAM HOUSE, 2 HUNTINGDON STREET, ST NEOTS, CAMBS, PE19 1BG, ENGLAND.
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 remained unchanged from the previous year, and also 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
Investments
Other investments
Valuation at 1 June 2021
51,290
Valuation at 31 May 2022
51,290
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
7,697
7,354
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
51,290
51,290
Allotted, called up and fully paid:
65,345 Ordinary shares of £1 each
65,345
65,345
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).