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Company Registration No. 13966670 (England and Wales)
Meta Reinstatement Limited Unaudited accounts for the year ended 31 March 2024
Meta Reinstatement Limited Unaudited accounts Contents
Page
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Meta Reinstatement Limited Company Information for the year ended 31 March 2024
Directors
Matt Field Lee Mertens
Company Number
13966670 (England and Wales)
Registered Office
62 WILBURY WAY HITCHIN SG4 0TP ENGLAND
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Meta Reinstatement Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,462 
- 
Current assets
Inventories
195,521 
265,289 
Debtors
344,523 
49,312 
Cash at bank and in hand
21,164 
197 
561,208 
314,798 
Creditors: amounts falling due within one year
(498,758)
(306,152)
Net current assets
62,450 
8,646 
Net assets
63,912 
8,646 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,812 
8,546 
Shareholders' funds
63,912 
8,646 
For the year ending 31 March 2024 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 8 May 2024 and were signed on its behalf by
Matt Field Director Company Registration No. 13966670
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Meta Reinstatement Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Meta Reinstatement Limited is a private company, limited by shares, registered in England and Wales, registration number 13966670. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, 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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
1,833 
At 31 March 2024
1,833 
Depreciation
Charge for the year
371 
At 31 March 2024
371 
Net book value
At 31 March 2024
1,462 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
9,531 
Amounts falling due after more than one year
Trade debtors
329,112 
37,681 
Other debtors
15,411 
2,100 
344,523 
39,781 
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Meta Reinstatement Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
48,157 
VAT
35,539 
- 
Trade creditors
190,492 
125,717 
Taxes and social security
188,322 
58,523 
Other creditors
85,121 
82,562 
Loans from directors
(716)
(8,807)
498,758 
306,152 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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