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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
Page
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Metropole (Cotleigh Road) Ltd Company Information for the year ended 31 January 2024
Director
Farid Shamash
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
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Metropole (Cotleigh Road) Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
937,729 
937,729 
Current assets
Debtors
22,500 
17,000 
Cash at bank and in hand
60,365 
191,354 
82,865 
208,354 
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 
Capital and reserves
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
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Metropole (Cotleigh Road) Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
937,729 
At 31 January 2024
937,729 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
937,729 
At 31 January 2023
937,729 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,500 
17,000 
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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 
Other creditors
- 
275 
Loans from directors
66,966 
186,966 
Accruals
1,980 
1,980 
68,946 
192,872 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
714,050 
714,050 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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