Central & Metropolitan Hotels Limited Filleted accounts for Companies House (small and micro)

CENTRAL & METROPOLITAN HOTELS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01048082

CENTRAL & METROPOLITAN HOTELS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 June 2021

CENTRAL & METROPOLITAN HOTELS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2021

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

CENTRAL & METROPOLITAN HOTELS LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	Mr S A Parnes

Company secretary	Mr C F Lim

Registered office	40A Hampstead High Street
	London
	NW3 1QE

Accountants	BSG Valentine (UK) LLP
	Chartered Accountants
	Lynton House
	7-12 Tavistock Square
	London
	WC1H 9BQ

CENTRAL & METROPOLITAN HOTELS LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2021

	2021		2020
Note	£	£	£	£

CAPITAL AND RESERVES

Called up share capital	10,000	10,000
Profit and loss account	( 10,000)	( 10,000)
	--------	--------
SHAREHOLDERS FUNDS	–	–
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 March 2022 , and are signed on behalf of the board by:

Mr S A Parnes
Director

Company registration number: 01048082

CENTRAL & METROPOLITAN HOTELS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40A Hampstead High Street, London, NW3 1QE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Controlling party

The company was under the control of its shareholders throughout the current and previous year.