Metanate Ltd - Period Ending 2022-10-31

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Registration number: 04046086

Metanate Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

Metanate Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Metanate Ltd

Company Information

Directors

A J Engeham

J A Stark

S J Northfield

Company secretary

J A Stark

Registered office

Unit 9, Lincoln House
Station Court
Great Shelford
Cambridge
CB22 5NE

Accountants

Tim Phillips & Co Ltd
Accountants
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Metanate Ltd

(Registration number: 04046086)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	230,040	231,719
Current assets	405,601	372,288
Creditors: Amounts falling due within one year	(26,485)	(20,026)
Net current assets	379,116	352,262
Total assets less current liabilities	609,156	583,981
Accruals and deferred income	(1,950)	(1,687)
	607,206	582,294
Capital and reserves	607,206	582,294

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2021 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 July 2023 and signed on its behalf by:

.........................................
S J Northfield
Director

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.