Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312022-01-019trueNo description of principal activity9truetrue 09815494 2022-01-01 2022-12-31 09815494 2021-01-01 2021-12-31 09815494 2022-12-31 09815494 2021-12-31 09815494 c:Director6 2022-01-01 2022-12-31 09815494 d:CurrentFinancialInstruments 2022-12-31 09815494 d:CurrentFinancialInstruments 2021-12-31 09815494 d:ShareCapital 2022-12-31 09815494 d:ShareCapital 2021-12-31 09815494 c:OrdinaryShareClass1 2022-01-01 2022-12-31 09815494 c:OrdinaryShareClass1 2022-12-31 09815494 c:OrdinaryShareClass1 2021-12-31 09815494 c:EntityHasNeverTraded 2022-01-01 2022-12-31 09815494 c:FRS102 2022-01-01 2022-12-31 09815494 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09815494 c:FullAccounts 2022-01-01 2022-12-31 09815494 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09815494









METRUS PROPERTY ADVISORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
METRUS PROPERTY ADVISORS LIMITED
REGISTERED NUMBER: 09815494

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 6 
100
100

  
100
100


Page 1

 
METRUS PROPERTY ADVISORS LIMITED
REGISTERED NUMBER: 09815494
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022

For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Sayer
Director

Date: 23 November 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
METRUS PROPERTY ADVISORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

Metrus Property Advisors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 9 (2021 - 9).


4.


Parent company profit for the year

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Profit and Loss Account in these financial statements. The profit after tax of the parent Company for the year was £NIL (2021 - £NIL).


5.


Debtors

2022
2021
£
£


Other debtors
100
100

100
100



6.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



100 (2021 - 100) Ordinary shares of £1.00 each
100
100


Page 3

 
METRUS PROPERTY ADVISORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

7.


Controlling party

The ultimate parent company is Metrus Holdings (UK) Limited, a company incorporated in England and Wales. 

Page 4