Registered number
11223918
OPTIMAL STAY UK LTD
Filleted Accounts
31 March 2023
OPTIMAL STAY UK LTD
Registered number: 11223918
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,082 12,164
Current assets 37,492 52,260
Creditors: amounts falling due within one year (5,444) (14,938)
Net current assets 32,048 37,322
Total assets less current liabilities 38,130 49,486
Creditors: amounts falling due after more than one year (34,196) (44,376)
Net assets 3,934 5,110
Capital and reserves 3,934 5,110
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Davis
Director
Approved by the board on 24 December 2023
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