Company Registration No. 11765942 (England and Wales)
MAINSTONE HOSPITALITY AND SECURITY LIMITED
Unaudited accounts
for the year ended 31 January 2024
MAINSTONE HOSPITALITY AND SECURITY LIMITED
Unaudited accounts
Contents
MAINSTONE HOSPITALITY AND SECURITY LIMITED
Company Information
for the year ended 31 January 2024
Directors
Adegbenjo Omolabake ADEGBENJO
Adekola AKINADE
Company Number
11765942 (England and Wales)
Registered Office
48 STOPFORD ROAD LONDON
STOPFORD ROAD
LONDON
E13 0LZ
UNITED KINGDOM
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
MAINSTONE HOSPITALITY AND SECURITY LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
20
40
Creditors: amounts falling due within one year
(917)
(1,064)
Net current assets
1,686
907
Called up share capital
2
2
Profit and loss account
1,684
905
Shareholders' funds
1,686
907
For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Adegbenjo Omolabake ADEGBENJO
Director
Company Registration No. 11765942
MAINSTONE HOSPITALITY AND SECURITY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
MAINSTONE HOSPITALITY AND SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11765942. The registered office is 48 STOPFORD ROAD LONDON, STOPFORD ROAD, LONDON, E13 0LZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
417
564
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).