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Company Registration No. 10468240 (England and Wales)
Metheni Limited Unaudited accounts for the year ended 30 November 2023
Metheni Limited Unaudited accounts Contents
Page
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Metheni Limited Company Information for the year ended 30 November 2023
Director
John Methenitis
Company Number
10468240 (England and Wales)
Registered Office
113 Ferriby High Road North Ferriby HU14 3LA England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Metheni Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,324 
5,417 
Current assets
Inventories
97,248 
105,582 
Debtors
41,129 
7,598 
Cash at bank and in hand
476 
3,040 
138,853 
116,220 
Creditors: amounts falling due within one year
(138,385)
(113,319)
Net current assets
468 
2,901 
Net assets
4,792 
8,318 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,791 
8,317 
Shareholders' funds
4,792 
8,318 
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 director acknowledges his 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 16 August 2024 and were signed on its behalf by
John Methenitis Director Company Registration No. 10468240
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Metheni Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Metheni Limited is a private company, limited by shares, registered in England and Wales, registration number 10468240. The registered office is 113 Ferriby High Road, , North Ferriby, HU14 3LA, 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.
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.
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:
Plant & machinery
10% on cost
Motor vehicles
10% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
3,000 
2,000 
468 
5,468 
At 30 November 2023
3,000 
2,000 
468 
5,468 
Depreciation
At 1 December 2022
- 
- 
51 
51 
Charge for the year
600 
400 
93 
1,093 
At 30 November 2023
600 
400 
144 
1,144 
Net book value
At 30 November 2023
2,400 
1,600 
324 
4,324 
At 30 November 2022
3,000 
2,000 
417 
5,417 
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Metheni Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,129 
- 
Other debtors
- 
7,598 
41,129 
7,598 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
904 
2,760 
Trade creditors
47,040 
74,898 
Taxes and social security
17,600 
2,086 
Other creditors
21,050 
32,975 
Loans from directors
51,191 
- 
Accruals
600 
600 
138,385 
113,319 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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