1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12152923 2022-09-01 2023-12-31 12152923 2023-12-31 12152923 2022-08-31 12152923 2021-09-01 2022-08-31 12152923 2022-08-31 12152923 2021-08-31 12152923 bus:Director1 2022-09-01 2023-12-31 12152923 core:WithinOneYear 2023-12-31 12152923 core:WithinOneYear 2022-08-31 12152923 core:AfterOneYear 2023-12-31 12152923 bus:Micro-entities 2022-09-01 2023-12-31 12152923 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-12-31 12152923 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-12-31 12152923 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-12-31 12152923 bus:FullAccounts 2022-09-01 2023-12-31
COMPANY REGISTRATION NUMBER: 12152923
MEGA CITY LIMITED
Filleted Unaudited Financial Statements
31 December 2023
MEGA CITY LIMITED
Statement of Financial Position
31 December 2023
Period from
1 Sep 22 to
Year to
31 Dec 23
31 Aug 22
£
£
Fixed assets
2,987,397
------------
----
Current assets
16,168
100
Prepayments and accrued income
16,248
--------
----
32,416
100
Creditors: amounts falling due within one year
5,077
300
------------
----
Net current assets/(liabilities)
27,339
( 200)
------------
----
Total assets less current liabilities
3,014,736
( 200)
Creditors: amounts falling due after more than one year
2,992,925
Accruals and deferred income
1,350
300
------------
----
20,461
(500)
------------
----
Capital and reserves
20,461
( 500)
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 April 2024 , and are signed on behalf of the board by:
Mr D Dhanoa
Director
Company registration number: 12152923
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Airport Bowl, Bath Road, Harlington, Hayes, Middlesex, UB3 5AL.