2022-03-012023-02-282023-02-28false11847787LONDON METROPOLITAN CONSTRUCTION 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LONDON METROPOLITAN CONSTRUCTION LTD

Registered Number
11847787
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

LONDON METROPOLITAN CONSTRUCTION LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

KONIOR, Michal Marek

Registered Address

50 Station Road, Greenside House
Office 5:02
London
N22 7DE

Registered Number

11847787 (England and Wales)
LONDON METROPOLITAN CONSTRUCTION LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets511,23315,005
11,23315,005
Current assets
Debtors-4,000
Cash at bank and on hand27,9562,029
27,9566,029
Creditors amounts falling due within one year(20,987)(9,654)
Net current assets (liabilities)6,969(3,625)
Total assets less current liabilities18,20211,380
Creditors amounts falling due after one year(8,902)(10,900)
Net assets9,300480
Capital and reserves
Called up share capital100100
Profit and loss account9,200380
Shareholders' funds9,300480
The financial statements were approved and authorised for issue by the Director on 5 October 2023, and are signed on its behalf by:
KONIOR, Michal Marek
Director
Registered Company No. 11847787
LONDON METROPOLITAN CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 2219,580
Additions527
At 28 February 2320,107
Depreciation and impairment
At 01 March 224,575
Charge for year4,299
At 28 February 238,874
Net book value
At 28 February 2311,233
At 28 February 2215,005
6.Dividends proposed and payable

2023

2022

££
Dividends Paid23,00025,500
Total23,00025,500