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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
Page
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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
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Meta Hospitality Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,449 
92,925 
Current assets
Debtors
34,206 
18,279 
Cash at bank and in hand
29,190 
41,756 
63,396 
60,035 
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)
Capital and reserves
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
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Meta Hospitality Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
3
Accounting policies
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:
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
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 
Additions
- 
3,332 
3,332 
At 30 November 2023
77,105 
50,126 
127,231 
Depreciation
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 
Net book value
At 30 November 2023
38,553 
25,896 
64,449 
At 30 November 2022
57,829 
35,096 
92,925 
5
Debtors
2023 
2022 
£ 
£ 
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 
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Meta Hospitality Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
21,756 
(15,323)
Trade creditors
98,892 
39,553 
Other creditors
103,287 
18,261 
223,935 
42,491 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
313,873 
306,050 
8
Average number of employees
During the year the average number of employees was 14 (2022: 4).
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