Registered number
13443583
MTE Estates Ltd
Filleted Accounts
30 June 2024
MTE Estates Ltd
Registered number: 13443583
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 213,373 100
Creditors: amounts falling due within one year 3 (213,918) -
Net current (liabilities)/assets (545) 100
Net (liabilities)/assets (545) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (645) -
Shareholder's funds (545) 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Taleb Taleb
Director
Approved by the board on 5 November 2024
MTE Estates Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 213,918 -
4 Other information
MTE Estates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 Midland Terrace
London
NW10 6LB
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