Manchester Stay Hotel Limited Filleted Accounts Cover
Manchester Stay Hotel Limited
Company No. 14159562
Information for Filing with The Registrar
30 June 2023
Manchester Stay Hotel Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 June 2023.
Principal activities
The principal activity of the company during the year under review was Hotel and similar accomadation.
Directors
The Directors who served at any time during the year were as follows:
M. Rafiq
Minto Street Guest House Ltd
Playfair Hotel Edinburgh Limited
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Rafiq
Director
11 October 2023
Manchester Stay Hotel Limited Balance Sheet Registrar
at
30 June 2023
Company No.
14159562
Notes
2023
£
Fixed assets
Tangible assets
4
157
157
Current assets
Debtors
5
22,460
Cash at bank and in hand
95,930
118,390
Creditors: Amount falling due within one year
6
(63,284)
Net current assets
55,106
Total assets less current liabilities
55,263
Net assets
55,263
Capital and reserves
Profit and loss account
8
55,263
Total equity
55,263
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 October 2023
And signed on its behalf by:
M. Rafiq
Director
11 October 2023
Manchester Stay Hotel Limited Notes to the Accounts Registrar
for the year ended 30 June 2023
1
General information
Its registered number is: 14159562
Its registered office is:
62 Platt Lane
Manchester
England
M14 5NE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3
Employees
2023
Number
The average monthly number of employees (including directors) during the year was:
0
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
Additions
9175166
At 30 June 2023
9175166
Depreciation
Charge for the year
639
At 30 June 2023
639
Net book values
At 30 June 2023
8572157
5
Debtors
2023
£
Other debtors
22,460
22,460
6
Creditors:
amounts falling due within one year
2023
£
Taxes and social security
63,284
63,284
7
Share Capital
One share fully paid at £1
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2023
£
Dividends for the period:
Dividends paid in the period
45,985
45,985
Dividends by type:
Equity dividends
45,985
45,985
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