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Company Registration No. 10789184 (England and Wales)
Meta Tax Limited Unaudited accounts for the year ended 31 August 2023
Meta Tax Limited Unaudited accounts Contents
Page
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Meta Tax Limited Company Information for the year ended 31 August 2023
Directors
Philip Tarbun Kate Knight
Company Number
10789184 (England and Wales)
Registered Office
33 Princes Crescent Morecambe Lancashire LA4 6BY England
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Meta Tax Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
- 
Tangible assets
929 
929 
Investments
1,600 
1,600 
2,530 
2,529 
Current assets
Debtors
102,742 
44,675 
Cash at bank and in hand
6,787 
74 
109,529 
44,749 
Creditors: amounts falling due within one year
(91,378)
(14,300)
Net current assets
18,151 
30,449 
Total assets less current liabilities
20,681 
32,978 
Creditors: amounts falling due after more than one year
(8,961)
(13,495)
Net assets
11,720 
19,483 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,620 
19,383 
Shareholders' funds
11,720 
19,483 
For the year ending 31 August 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 28 April 2024 and were signed on its behalf by
Philip Tarbun Director Company Registration No. 10789184
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Meta Tax Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Meta Tax Limited is a private company, limited by shares, registered in England and Wales, registration number 10789184. The registered office is 33 Princes Crescent, Morecambe, Lancashire, LA4 6BY, 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:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
- 
Additions
4,999 
Disposals
(4,998)
At 31 August 2023
1 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
1 
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Meta Tax Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
359 
570 
929 
At 31 August 2023
359 
570 
929 
Depreciation
At 31 August 2023
- 
- 
- 
Net book value
At 31 August 2023
359 
570 
929 
At 31 August 2022
359 
570 
929 
6
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 September 2022
100 
1,500 
1,600 
Valuation at 31 August 2023
100 
1,500 
1,600 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,604 
(5,856)
Amounts due from group undertakings etc.
98,638 
49,031 
Accrued income and prepayments
1,500 
1,500 
102,742 
44,675 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,625 
5,625 
VAT
30,839 
14,323 
Trade creditors
1 
(749)
Amounts owed to group undertakings and other participating interests
- 
(41,341)
Taxes and social security
49,790 
36,290 
Other creditors
5,123 
152 
91,378 
14,300 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,961 
13,495 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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