Pleasure Stay Ltd 11984861 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 11984861 2022-06-01 2023-05-31 11984861 2023-05-31 11984861 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11984861 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11984861 bus:Micro-entities 2022-06-01 2023-05-31 11984861 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11984861 bus:FullAccounts 2022-06-01 2023-05-31 11984861 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11984861 bus:RegisteredOffice 2022-06-01 2023-05-31 11984861 bus:Director1 2022-06-01 2023-05-31 11984861 bus:Director2 2022-06-01 2023-05-31 11984861 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11984861 countries:England 2022-06-01 2023-05-31 11984861 2021-06-01 2022-05-31 11984861 2022-05-31 11984861 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11984861 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11984861

Pleasure Stay Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Pleasure Stay Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pleasure Stay Ltd

Company Information

Directors

Mr Arumugam Balaganapathy

Mrs Jayasheela Arumugam

Registered office

52 Little Highwood Way
Brentwood
Essex
CM14 4RJ

Accountants

Courtley West Ltd
Chartered Certified Accountants
1 Clarke Hall Farm
Aberford Road
Wakefield
WF1 4AL

 

Pleasure Stay Ltd

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Arumugam Balaganapathy

Mrs Jayasheela Arumugam

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Mr Arumugam Balaganapathy
Director

 

Pleasure Stay Ltd

(Registration number: 11984861)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

264,459

264,459

Current assets

1,164

7,561

Prepayments and accrued income

912

712

Creditors: Amounts falling due within one year

(67,460)

(81,014)

Net current liabilities

(65,384)

(72,741)

Total assets less current liabilities

199,075

191,718

Creditors: Amounts falling due after more than one year

(185,848)

(185,848)

Accruals and deferred income

(12)

(1,000)

 

13,215

4,870

Capital and reserves

13,215

4,870

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
52 Little Highwood Way
Brentwood
Essex
CM14 4RJ

These financial statements were authorised for issue by the Board on 8 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Pleasure Stay Ltd

(Registration number: 11984861)
Balance Sheet as at 31 May 2023

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Mr Arumugam Balaganapathy
Director