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2022-03-31 11875146 frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 11875146 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 11875146 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11875146 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 11875146 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 11875146 frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2022-03-31 11875146 frs-bus:FullAccounts 2021-04-01 2022-03-31 11875146 frs-bus:FilletedAccounts 2021-04-01 2022-03-31 11875146 frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 11875146 frs-bus:FRS102 2021-04-01 2022-03-31 11875146 frs-bus:MediumEntities 2021-04-01 2022-03-31 11875146 frs-bus:SmallEntities 2021-04-01 2022-03-31 11875146 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 11875146 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 11875146 frs-bus:Audited 2021-04-01 2022-03-31 11875146 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11875146 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2022-03-31 11875146 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 11875146 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 11875146 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 11875146 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 11875146 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 11875146 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 11875146 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 11875146 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-31 11875146 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 11875146 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 11875146 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Registered number: 11875146
M&T London Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Richard Riley & Associates Ltd
Unit 37d Monument Park
Chalgrove
Oxford
Oxfordshire
OX44 7RW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11875146
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 134,528 118,479
134,528 118,479
CURRENT ASSETS
Cash at bank and in hand 272 288
272 288
Creditors: Amounts Falling Due Within One Year 5 (155,110 ) (135,373 )
NET CURRENT ASSETS (LIABILITIES) (154,838 ) (135,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,310 ) (16,606 )
NET LIABILITIES (20,310 ) (16,606 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (20,312 ) (16,608 )
SHAREHOLDERS' FUNDS (20,310) (16,606)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Marco Pasi
Director
23rd November 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M&T London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11875146 . The registered office is Unit 37d Monument Business Park, Warpsgrove Lane, Chalgrove, Oxfordshire, OX44 7RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:0 NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2022 118,479
Additions 16,049
As at 31 March 2023 134,528
Net Book Value
As at 31 March 2023 134,528
As at 1 April 2022 118,479
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to associates 155,110 135,373
155,110 135,373
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2