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Company Registration No. 13729567 (England and Wales)
METRO TRAVEL AGENT UK LIMITED Unaudited accounts for the year ended 30 November 2023
METRO TRAVEL AGENT UK LIMITED Unaudited accounts Contents
Page
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METRO TRAVEL AGENT UK LIMITED Company Information for the year ended 30 November 2023
Director
Malik Junaid Ali KHAN
Company Number
13729567 (England and Wales)
Registered Office
670 GREENFORD ROAD GREENFORD MIDDLESEX UB6 8QS UNITED KINGDOM
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METRO TRAVEL AGENT UK LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1 
Creditors: amounts falling due within one year
(6,468)
(2,113)
Net current liabilities
(6,468)
(2,112)
Net liabilities
(6,468)
(2,112)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,469)
(2,113)
Shareholders' funds
(6,468)
(2,112)
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 28 August 2024 and were signed on its behalf by
Malik Junaid Ali KHAN Director Company Registration No. 13729567
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METRO TRAVEL AGENT UK LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
METRO TRAVEL AGENT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13729567. The registered office is 670 GREENFORD ROAD, GREENFORD, MIDDLESEX, UB6 8QS, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,938 
Loans from directors
6,218 
- 
Accruals
250 
175 
6,468 
2,113 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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