Company Registration No. SC378129 (Scotland)
Private House Stays Limited
Unaudited accounts
for the year ended 31 May 2023
Private House Stays Limited
Statement of Financial Position
as at 31 May 2023
Fixed assets
20,910
13,269
Current assets
16,627
34,624
Prepayments and accrued income
-
624
Creditors: amounts falling due within one year
(45,465)
(41,322)
Net current liabilities
(28,838)
(6,074)
Total assets less current liabilities
(7,928)
7,195
Creditors: amounts falling due after more than one year
-
(3,936)
Accruals and deferred income
(525)
(1,015)
(Net liabilities)/net assets
(8,453)
2,244
Capital and reserves
(8,453)
2,244
Private House Stays Limited is a private company, limited by shares, registered in Scotland, registration number SC378129. The registered office is 272 Bath Street, Glasgow, G2 4JR, Scotland.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 1 February 2024
Cassandra Bouverie
Director
Company Registration No. SC378129