2023-01-012023-12-312023-12-31false00465603METROPOLE HOTELS (HOLDINGS) 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METROPOLE HOTELS (HOLDINGS) LIMITED

Registered Number
00465603
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

METROPOLE HOTELS (HOLDINGS) LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

POWER, Charles Richard
WEBB, Nicholas James

Registered Address

Hilton London Metropole
225 Edgware Road
London
W2 1JU

Registered Number

00465603 (England and Wales)
METROPOLE HOTELS (HOLDINGS) LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3,41,365,0611,433,098
Cash at bank and on hand82,4615,003
1,447,5221,438,101
Creditors amounts falling due within one year5(926,169)(911,630)
Net current assets (liabilities)521,353526,471
Total assets less current liabilities521,353526,471
Net assets521,353526,471
Capital and reserves
Profit and loss account521,353526,471
Shareholders' funds521,353526,471
The financial statements were approved and authorised for issue by the Board of Directors on 20 September 2024, and are signed on its behalf by:
WEBB, Nicholas James
Director
Registered Company No. 00465603
METROPOLE HOTELS (HOLDINGS) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and demand deposits and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk to changes in value.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Amounts owed by group undertakings1,244,0991,315,034
Other debtors50,96248,064
Total1,295,0611,363,098
4.Debtors: amounts due after one year

2023

2022

££
Amounts owed by group undertakings 70,00070,000
Total70,00070,000
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties210,952210,952
Taxation and social security710,217695,678
Accrued liabilities and deferred income5,0005,000
Total926,169911,630
6.Creditors: amounts due after one year
7.Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.