Company Registration No. 08345093 (England and Wales)
Metropole (Cotleigh Road) Ltd
Unaudited accounts
for the year ended 31 January 2024
Metropole (Cotleigh Road) Ltd
Unaudited accounts
Contents
Metropole (Cotleigh Road) Ltd
Company Information
for the year ended 31 January 2024
Company Number
08345093 (England and Wales)
Registered Office
Ground Floor
33 Southwick Street
London
W2 1JQ
England
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Metropole (Cotleigh Road) Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
937,729
937,729
Cash at bank and in hand
60,365
191,354
Creditors: amounts falling due within one year
(68,946)
(192,872)
Net current assets
13,919
15,482
Total assets less current liabilities
951,648
953,211
Creditors: amounts falling due after more than one year
(714,050)
(714,050)
Net assets
237,598
239,161
Called up share capital
100
100
Profit and loss account
237,498
239,061
Shareholders' funds
237,598
239,161
For the year ending 31 January 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 his 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 18 April 2024 and were signed on its behalf by
Farid Shamash
Director
Company Registration No. 08345093
Metropole (Cotleigh Road) Ltd
Notes to the Accounts
for the year ended 31 January 2024
Metropole (Cotleigh Road) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08345093. The registered office is Ground Floor, 33 Southwick Street, London, W2 1JQ, England.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 1 February 2023
937,729
At 31 January 2024
937,729
At 31 January 2024
937,729
At 31 January 2023
937,729
Amounts falling due within one year
Other debtors
22,500
17,000
Metropole (Cotleigh Road) Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,651
Loans from directors
66,966
186,966
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Creditors: amounts falling due after more than one year
2024
2023
Bank loans
714,050
714,050
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Average number of employees
During the year the average number of employees was 0 (2023: 0).