Company registration number 10420364 (England and Wales)
TAILORED STAYS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
TAILORED STAYS LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
25,393
23,006
Current assets
157,790
71,252
Creditors: amounts falling due within one year
(279,086)
(176,297)
Net current liabilities
(121,296)
(105,045)
Total assets less current liabilities
(95,903)
(82,039)
Creditors: amounts falling due after more than one year
(19,289)
(27,218)
Net liabilities
(115,192)
(109,257)
Capital and reserves
(115,192)
(109,257)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has financial commitments at the balance sheet date of £342,248 (2022: £194,646).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
8
7
Tailored Stays Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Quy Court, Colliers Lane, Stow-cum-Quy, Cambridge, CB25 9AU.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
TAILORED STAYS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
..............................................
Mark Kempson
Director
Company registration number 10420364 (England and Wales)