METRO PIAZZA (LONDON) LIMITED

METRO PIAZZA (LONDON) LIMITED

METRO PIAZZA (LONDON) LIMITED - Company Information

Print Friendly Version

METRO PIAZZA (LONDON) LIMITED

Company Registration Number:
04806984 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

METRO PIAZZA (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

METRO PIAZZA (LONDON) LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 239,317 218,652
Investments:   0 0
Total fixed assets: 239,317 218,652
Current assets
Stocks: 20,468 13,110
Debtors:   51,000
Cash at bank and in hand: 365,913 471,058
Investments:   0 0
Total current assets: 437,381 484,168
Creditors: amounts falling due within one year: 4 (163,089) (199,833)
Net current assets (liabilities): 274,292 284,335
Total assets less current liabilities: 513,609 502,987
Creditors: amounts falling due after more than one year: 5 (238,795) (255,050)
Provision for liabilities:   0
Total net assets (liabilities): 274,814 247,937
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 274,812 247,935
Shareholders funds: 274,814 247,937

The notes form part of these financial statements

METRO PIAZZA (LONDON) LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2023
and signed on behalf of the board by:

Name: Julio Rocha
Status: Director

The notes form part of these financial statements

METRO PIAZZA (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

METRO PIAZZA (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 16 16

METRO PIAZZA (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 342,484
Additions 42,024
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 384,508
Depreciation
At 01 January 2022 123,832
Charge for year 21,359
On disposals 0
Other adjustments 0
At 31 December 2022 145,191
Net book value
At 31 December 2022 239,317
At 31 December 2021 218,652

METRO PIAZZA (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

£163089

METRO PIAZZA (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due after more than one year note

£238795

METRO PIAZZA (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Developement Loan
£
Balance at 01 January 2022 0
Balance at 31 December 2022 50,000