Company Registration No. 13573442 (England and Wales)
METANI LTD
Unaudited accounts
for the year ended 31 August 2023
METANI LTD
Unaudited accounts
Contents
METANI LTD
Company Information
for the year ended 31 August 2023
Director
Ani Alexander Chibukhchyan
Company Number
13573442 (England and Wales)
Registered Office
99 Milton Keynes Business Centre
Foxhunter Drive, Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
United Kingdom
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
METANI LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
35,845
36,190
Creditors: amounts falling due within one year
(9,038)
(2,444)
Net current assets
30,360
33,746
Called up share capital
1
(1)
Profit and loss account
31,186
34,334
Shareholders' funds
31,187
34,333
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2024 and were signed on its behalf by
Ani Alexander Chibukhchyan
Director
Company Registration No. 13573442
METANI LTD
Notes to the Accounts
for the year ended 31 August 2023
METANI LTD is a private company, limited by shares, registered in England and Wales, registration number 13573442. The registered office is 99 Milton Keynes Business Centre, Foxhunter Drive, Linford Wood, Milton Keynes, Buckinghamshire, MK14 6GD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line @ 25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
-
723
723
At 31 August 2023
240
723
963
At 1 September 2022
-
136
136
At 31 August 2023
-
136
136
At 31 August 2023
240
587
827
At 31 August 2022
-
587
587
Amounts falling due within one year
METANI LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,038
17,700
Loans from directors
-
(14,758)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).