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Metwork (London) Limited























Unaudited

Financial statements



for the year ended 31 March 2023



Registered number: 09552301

 
Metwork (London) Limited - Registered number: 09552301

Statement of financial position
As at 31 March 2023

2023
2023
2022
2022
Note
£
£
£
£

Fixed assets
  

Investments
 4 
84
84

  
84
84

Current assets
  

Debtors: amounts falling due within one year
 5 
100
100

  
100
100

Creditors: amounts falling due within one year
 6 
(84)
(84)

Net current assets
  
 
 
16
 
 
16

Total assets less current liabilities
  
100
100

  

Net assets
  
100
100


Capital and reserves
  

Share capital
  
100
100

  
100
100


Page 1

 
Metwork (London) Limited - Registered number: 09552301

Statement of financial position (continued)
As at 31 March 2023

For the year ended 31 March 2023 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 director acknowledges his 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 statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the director:




................................................
Neil Deely
Director

Date: 5 April 2024

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

Page 2

 
Metwork (London) Limited

 
Notes to the financial statements
For the year ended 31 March 2023

1.


General information

Metwork (London) Limited  is a private company limited by shares and incorporated in England and Wales. Its registered office is 14-16 Cowcross Street, Farringdon, London, EC1M 6DG and its registration number is 09552301. 

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.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.
The following accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Fixed asset investments





Investments in subsidiary company

£



Cost or valuation


At 1 April 2022
84



At 31 March 2023
84




Page 3

 
Metwork (London) Limited

 
Notes to the financial statements
For the year ended 31 March 2023

5.


Debtors

2023
2022
£
£


Share capital not paid
100
100

100
100



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
84
84

84
84


Page 4