1 November 2023 false No description of principal activity Taxfiler 2024.6 09271599business:PrivateLimitedCompanyLtd2023-11-012024-10-31 092715992023-10-31 092715992023-11-012024-10-31 09271599business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09271599business:FilletedAccounts2023-11-012024-10-31 092715992024-10-31 09271599business:Director12023-11-012024-10-31 09271599business:RegisteredOffice2023-11-012024-10-31 092715992023-10-31 09271599core:WithinOneYear2024-10-31 09271599core:WithinOneYear2023-10-31 09271599core:AfterOneYear2024-10-31 09271599core:AfterOneYear2023-10-31 09271599core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09271599core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09271599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09271599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09271599core:PreviouslyStatedAmount2024-10-31 09271599core:PreviouslyStatedAmount2023-10-31 09271599business:SmallEntities2023-11-012024-10-31 09271599countries:EnglandWales2023-11-012024-10-31 09271599core:PlantMachinery2023-11-012024-10-31 09271599core:PlantMachinery2023-10-31 09271599core:PlantMachinery2024-10-31 09271599business:OrdinaryShareClass12023-11-012024-10-31 09271599business:OrdinaryShareClass12022-11-012023-10-31 092715992022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09271599 (England and Wales)
METRO DELI LTD Unaudited accounts for the year ended 31 October 2024
METRO DELI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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METRO DELI LTD Company Information for the year ended 31 October 2024
Director
Malgorzata Eicholc
Company Number
09271599 (England and Wales)
Registered Office
265 HIGH ROAD LONDON N15 4RR
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METRO DELI LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
144 
950 
Current assets
Debtors
5
300 
- 
Creditors: amounts falling due within one year
6
(60,950)
(47,627)
Net current liabilities
(60,650)
(47,627)
Total assets less current liabilities
(60,506)
(46,677)
Creditors: amounts falling due after more than one year
7
(39,600)
(53,303)
Net liabilities
(100,106)
(99,980)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(100,206)
(100,080)
Shareholders' funds
(100,106)
(99,980)
For the year ending 31 October 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 her 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
Malgorzata Eicholc Director Company Registration No. 09271599
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METRO DELI LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
METRO DELI LTD is a private company, limited by shares, registered in England and Wales, registration number 09271599. The registered office is 265 HIGH ROAD, LONDON, N15 4RR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
7,296 
At 31 October 2024
7,296 
Depreciation
At 1 November 2023
6,346 
Charge for the year
806 
At 31 October 2024
7,152 
Net book value
At 31 October 2024
144 
At 31 October 2023
950 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
300 
- 
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METRO DELI LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,496 
2,499 
VAT
11,979 
4,676 
Trade creditors
- 
(5,815)
Taxes and social security
129 
129 
Loans from directors
45,448 
45,448 
Accruals
898 
690 
60,950 
47,627 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,600 
53,303 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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