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Metropole Court 2000 Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 04158738
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 19,107 19,107
19,107 19,107
CURRENT ASSETS
Debtors 3,566 1,150
Cash at bank and in hand 72,825 71,687
76,391 72,837
Creditors: Amounts Falling Due Within One Year (3,480 ) (8,979 )
NET CURRENT ASSETS (LIABILITIES) 72,911 63,858
TOTAL ASSETS LESS CURRENT LIABILITIES 92,018 82,965
Creditors: Amounts Falling Due After More Than One Year (70,154 ) (61,101 )
NET ASSETS 21,864 21,864
CAPITAL AND RESERVES
Called up share capital 4 28 28
Share premium account 18,474 18,474
Profit and Loss Account 3,362 3,362
SHAREHOLDERS' FUNDS 21,864 21,864
Page 1
Page 2
For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Stephen Povey
Director
08/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Metropole Court 2000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04158738 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Trust Fund
The terms of the leases provide that the company, as landlord, retains service charges paid by tenants upon trust to apply the same in performing its obligations under the leases. The monies are not held in a separate designated bank account and the Trust Fund is shown as a long term creditor in the balance sheet. The Fund is either added to or reduced from year to yearas the income exceeds or falls short of the actual expenditure. The balance of the fund at 31 March 2024 was £70,153 (at 31 March 2023 - £61,100)
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 28 28
Page 3