REGISTERED NUMBER: |
Unaudited financial statements for the year ended 31 December 2022 |
For |
Metropole Hotels (Holdings) Limited |
REGISTERED NUMBER: |
Unaudited financial statements for the year ended 31 December 2022 |
For |
Metropole Hotels (Holdings) Limited |
Metropole Hotels (Holdings) Limited (Registered number: 00465603) |
Contents of the financial statements |
for the Year Ended 31 December 2022 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
Metropole Hotels (Holdings) Limited |
Company information |
for the Year Ended 31 December 2022 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
15a Harbour Road |
Inverness |
INVERNESS-SHIRE |
IV1 1SY |
Metropole Hotels (Holdings) Limited (Registered number: 00465603) |
Balance sheet |
31 December 2022 |
2022 | 2021 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Reserves |
Retained earnings |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Metropole Hotels (Holdings) Limited (Registered number: 00465603) |
Notes to the financial statements |
for the Year Ended 31 December 2022 |
1. | STATUTORY INFORMATION |
Metropole Hotels (Holdings) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | DEBTORS |
2022 | 2021 |
£ | £ |
Amounts falling due within one year: |
Amounts owed by group undertakings |
Other debtors |
Amounts falling due after more than one year: |
Amounts owed by group undertakings |
Aggregate amounts |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Amounts owed to group undertakings |
Taxation and social security |
Other creditors |
6. | RELATED PARTY DISCLOSURES |
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. |