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Company Registration No. 12795458 (England and Wales)
METRO DINER LTD Unaudited accounts for the year ended 31 August 2024
METRO DINER LTD Unaudited accounts Contents
Page
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METRO DINER LTD Company Information for the year ended 31 August 2024
Director
SHARANU KUMAR YALADALU ANAND
Secretary
SHARANU KUMAR YALADALU ANAND
Company Number
12795458 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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METRO DINER LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,700 
30,600 
Current assets
Inventories
7,564 
6,284 
Debtors
10,000 
10,000 
Cash at bank and in hand
1,940 
1,416 
19,504 
17,700 
Creditors: amounts falling due within one year
(194,850)
(184,861)
Net current liabilities
(175,346)
(167,161)
Total assets less current liabilities
(159,646)
(136,561)
Creditors: amounts falling due after more than one year
(6,000)
(10,800)
Net liabilities
(165,646)
(147,361)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(165,649)
(147,364)
Shareholders' funds
(165,646)
(147,361)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 May 2025 and were signed on its behalf by
SHARANU KUMAR YALADALU ANAND Director Company Registration No. 12795458
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METRO DINER LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
METRO DINER LTD is a private company, limited by shares, registered in England and Wales, registration number 12795458. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
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:
Plant & machinery
20% Straight Line Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
74,500 
At 31 August 2024
74,500 
Depreciation
At 1 September 2023
43,900 
Charge for the year
14,900 
At 31 August 2024
58,800 
Net book value
At 31 August 2024
15,700 
At 31 August 2023
30,600 
5
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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