2 false false false false false false false false false true false false false false false false No description of principal activity 2021-02-01 Sage Accounts Production Advanced 2021 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04357485 2021-02-01 2022-01-31 04357485 2022-01-31 04357485 2020-02-01 2021-01-31 04357485 2021-01-31 04357485 bus:Director1 2021-02-01 2022-01-31 04357485 core:WithinOneYear 2022-01-31 04357485 core:WithinOneYear 2021-01-31 04357485 core:AfterOneYear 2022-01-31 04357485 core:AfterOneYear 2021-01-31 04357485 core:RestatedAmount 2021-01-31 04357485 bus:Micro-entities 2021-02-01 2022-01-31 04357485 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 04357485 bus:FullAccounts 2021-02-01 2022-01-31 04357485 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 04357485 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
COMPANY REGISTRATION NUMBER: 04357485
London Metropolis Estates Limited
Filleted Unaudited Financial Statements
31 January 2022
London Metropolis Estates Limited
Statement of Financial Position
31 January 2022
2022
2021
£
£
£
Fixed assets
12,790
6,973
--------
-------
Current assets
1,865
15,098
Prepayments and accrued income
3,750
3,750
-------
--------
5,615
18,848
Creditors: amounts falling due within one year
24,576
27,240
--------
--------
Net current liabilities
18,961
8,392
--------
-------
Total assets less current liabilities
( 6,171)
( 1,419)
Creditors: amounts falling due after more than one year
42,838
12,500
--------
--------
(49,009)
(13,919)
--------
--------
Capital and reserves
( 49,009)
( 13,919)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 January 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2022 , and are signed on behalf of the board by:
Shahzad Malik
Director
Company registration number: 04357485
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF.