Company Registration No. 13733698 (England and Wales)
Meta Hospitality Ltd
Unaudited accounts
for the year ended 30 November 2023
Meta Hospitality Ltd
Unaudited accounts
Contents
Meta Hospitality Ltd
Company Information
for the year ended 30 November 2023
Directors
Subhajit Mitra
Arsh Thakur
Company Number
13733698 (England and Wales)
Registered Office
75 EDITH CAVELL WAY
LONDON
SE18 4JY
ENGLAND
Meta Hospitality Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
64,449
92,925
Cash at bank and in hand
29,190
41,756
Creditors: amounts falling due within one year
(223,935)
(42,491)
Net current (liabilities)/assets
(160,539)
17,544
Total assets less current liabilities
(96,090)
110,469
Creditors: amounts falling due after more than one year
(313,873)
(306,050)
Net liabilities
(409,963)
(195,581)
Called up share capital
10,000
10,000
Profit and loss account
(419,963)
(205,581)
Shareholders' funds
(409,963)
(195,581)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Subhajit Mitra
Director
Company Registration No. 13733698
Meta Hospitality Ltd
Notes to the Accounts
for the year ended 30 November 2023
Meta Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 13733698. The registered office is 75 EDITH CAVELL WAY, LONDON, SE18 4JY, ENGLAND.
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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.
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:
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.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
77,105
46,794
123,899
At 30 November 2023
77,105
50,126
127,231
At 1 December 2022
19,276
11,698
30,974
Charge for the year
19,276
12,532
31,808
At 30 November 2023
38,552
24,230
62,782
At 30 November 2023
38,553
25,896
64,449
At 30 November 2022
57,829
35,096
92,925
Amounts falling due within one year
Trade debtors
18,206
2,279
Amounts falling due after more than one year
Other debtors
16,000
16,000
Meta Hospitality Ltd
Notes to the Accounts
for the year ended 30 November 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
98,892
39,553
Other creditors
103,287
18,261
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
313,873
306,050
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Average number of employees
During the year the average number of employees was 14 (2022: 4).