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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
Page
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METRO ACCOMMODATION LIMITED Company Information for the year ended 30 November 2021
Director
Rosemary Isabella Ejimiwe
Secretary
Ms Okey Ejimiwe
Company Number
8312638 (England and Wales)
Registered Office
67/69 TRINITY ROAD LONDON SW17 7SD
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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.
1 August 2022
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METRO ACCOMMODATION LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,221 
1,772 
Current assets
Debtors
5,880 
5,473 
Cash at bank and in hand
4,016 
4,302 
9,896 
9,775 
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)
Net assets
10,146 
9,517 
Capital and reserves
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
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METRO ACCOMMODATION LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
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:
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 30 November 2021
395 
1,482 
2,344 
4,221 
At 30 November 2020
494 
578 
700 
1,772 
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METRO ACCOMMODATION LIMITED Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
5,880 
5,473 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
236 
387 
Taxes and social security
202 
289 
Accruals
350 
350 
788 
1,026 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
3,183 
1,004 
8
Share capital
2021 
2020 
£ 
£ 
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).
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