Company Registration No. 8312638 (England and Wales)
METRO ACCOMMODATION LIMITED
Unaudited accounts
for the year ended 30 November 2021
METRO ACCOMMODATION LIMITED
Unaudited accounts
Contents
METRO ACCOMMODATION LIMITED
Company Information
for the year ended 30 November 2021
Director
Rosemary Isabella Ejimiwe
Company Number
8312638 (England and Wales)
Registered Office
67/69 TRINITY ROAD
LONDON
SW17 7SD
METRO ACCOMMODATION LIMITED
Accountants' report
Accountants' report to the director of METRO ACCOMMODATION LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
METRO ACCOMMODATION LIMITED for the year ended
30 November 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of METRO ACCOMMODATION LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 January 2016. Our work has been undertaken solely to prepare for your approval the accounts of METRO ACCOMMODATION LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than METRO ACCOMMODATION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that METRO ACCOMMODATION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of METRO ACCOMMODATION LIMITED. You consider that METRO ACCOMMODATION LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of METRO ACCOMMODATION LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
METRO ACCOMMODATION LIMITED
Statement of financial position
as at 30 November 2021
Tangible assets
4,221
1,772
Cash at bank and in hand
4,016
4,302
Creditors: amounts falling due within one year
(788)
(1,026)
Net current assets
9,108
8,749
Total assets less current liabilities
13,329
10,521
Creditors: amounts falling due after more than one year
(3,183)
(1,004)
Called up share capital
1
1
Profit and loss account
10,145
9,516
Shareholders' funds
10,146
9,517
For the year ending 30 November 2021 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 15 August 2022 and were signed on its behalf by
Rosemary Isabella Ejimiwe
Director
Company Registration No. 8312638
METRO ACCOMMODATION LIMITED
Notes to the Accounts
for the year ended 30 November 2021
METRO ACCOMMODATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8312638. The registered office is 67/69 TRINITY ROAD, LONDON, SW17 7SD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2020
4,350
3,450
4,750
12,550
Additions
-
1,275
2,425
3,700
At 30 November 2021
4,350
4,725
7,175
16,250
At 1 December 2020
3,856
2,872
4,050
10,778
Charge for the year
99
371
781
1,251
At 30 November 2021
3,955
3,243
4,831
12,029
At 30 November 2021
395
1,482
2,344
4,221
At 30 November 2020
494
578
700
1,772
METRO ACCOMMODATION LIMITED
Notes to the Accounts
for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
202
289
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
3,183
1,004
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).