REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
FOR |
METROPOLITAN MEWS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
FOR |
METROPOLITAN MEWS LIMITED |
METROPOLITAN MEWS LIMITED (REGISTERED NUMBER: 08240876) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30th September 2023 |
Page |
Company Information | 1 |
Abridged Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
METROPOLITAN MEWS LIMITED |
COMPANY INFORMATION |
for the year ended 30th September 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
METROPOLITAN MEWS LIMITED (REGISTERED NUMBER: 08240876) |
ABRIDGED STATEMENT OF FINANCIAL POSITION |
30th September 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CURRENT ASSETS |
Debtors |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
METROPOLITAN MEWS LIMITED (REGISTERED NUMBER: 08240876) |
ABRIDGED STATEMENT OF FINANCIAL POSITION - continued |
30th September 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |
METROPOLITAN MEWS LIMITED (REGISTERED NUMBER: 08240876) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30th September 2023 |
1. | STATUTORY INFORMATION |
Metropolitan Mews Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1st October 2022 |
and 30th September 2023 |
NET BOOK VALUE |
At 30th September 2023 |
At 30th September 2022 |
The directors believe the fair value of the investment property is at least the value as stated above. |
5. | SECURED DEBTS |
The following secured debts are included within creditors: |
2023 | 2022 |
£ | £ |
Other creditors | 170,000 | 170,000 |
Other creditors are secured by a fixed charge on the assets of the company. |