IRIS Accounts Production v23.3.0.418 13903875 director 9.2.22 28.2.23 28.2.23 false true false false true false Ordinary shares 0.0100 0.0100 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139038752022-02-08139038752023-02-28139038752022-02-092023-02-28139038752022-02-0813903875ns10:Originalns15:EnglandWales2022-02-092023-02-2813903875ns14:PoundSterlingns10:Original2022-02-092023-02-2813903875ns10:Originalns10:Director12022-02-092023-02-2813903875ns10:Original2022-02-092023-02-2813903875ns10:Original2023-02-2813903875ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-092023-02-2813903875ns10:Originalns10:SmallEntities2022-02-092023-02-2813903875ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-092023-02-2813903875ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-02-092023-02-2813903875ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-092023-02-2813903875ns10:Originalns10:FullAccounts2022-02-092023-02-2813903875ns10:Originalns10:OrdinaryShareClass12022-02-092023-02-2813903875ns10:Originalns10:OrdinaryShareClass1112022-02-092023-02-2813903875ns10:Originalns10:RegisteredOffice2022-02-092023-02-2813903875ns10:Originalns5:CurrentFinancialInstruments2023-02-2813903875ns5:ShareCapitalns10:Original2023-02-2813903875ns10:Originalns5:SharePremium2023-02-2813903875ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2813903875ns10:Originalns10:OrdinaryShareClass12023-02-28
REGISTERED NUMBER: 13903875 (England and Wales)











Financial Statements

for the period

9th February 2022 to 28th February 2023

for

MY META PET CRAFT LIMITED

MY META PET CRAFT LIMITED (REGISTERED NUMBER: 13903875)






Contents of the Financial Statements
for the period 9th February 2022 to 28th February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MY META PET CRAFT LIMITED

Company Information
for the period 9th February 2022 to 28th February 2023







DIRECTOR: R A D Ayash





REGISTERED OFFICE: Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ





REGISTERED NUMBER: 13903875 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

MY META PET CRAFT LIMITED (REGISTERED NUMBER: 13903875)

Balance Sheet
28th February 2023

Notes £   
CURRENT ASSETS
Stocks 108,503
Debtors 4 11,110
Cash at bank 55,785
175,398
CREDITORS
Amounts falling due within one year 5 39,647
NET CURRENT ASSETS 135,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,751

CAPITAL AND RESERVES
Called up share capital 6 10
Share premium 294,817
Retained earnings (159,076 )
SHAREHOLDERS' FUNDS 135,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th November 2023 and were signed by:





R A D Ayash - Director


MY META PET CRAFT LIMITED (REGISTERED NUMBER: 13903875)

Notes to the Financial Statements
for the period 9th February 2022 to 28th February 2023

1. STATUTORY INFORMATION

My Meta Pet Craft Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stock and work in progress
Work in progress represents the costs incurred to the balance sheet date in relation to the development of a digital platform from which the business is planned to operate.

Work in progress is calculated at the lower of costs and net realisable value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 11,110

MY META PET CRAFT LIMITED (REGISTERED NUMBER: 13903875)

Notes to the Financial Statements - continued
for the period 9th February 2022 to 28th February 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to associates 38,147
Accrued expenses 1,500
39,647

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
1,000,000 Ordinary shares 0.001 p 10

1,000,000 Ordinary shares shares of 0.001p each were allotted at a premium of 29.4805p per share during the period.