Company Registration No. 12160468 (England and Wales)
LONDON2STAY LTD
Unaudited accounts
for the year ended 31 August 2023
LONDON2STAY LTD
Unaudited accounts
Contents
LONDON2STAY LTD
Company Information
for the year ended 31 August 2023
Company Number
12160468 (England and Wales)
Registered Office
UNIT 12A BRICKFIELDS INDUSTRIAL ESTATE
FINWAY ROAD
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP2 7QA
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
LONDON2STAY LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
7,035
15,258
Creditors: amounts falling due within one year
(6,567)
(10,185)
Net current assets
77,283
82,734
Total assets less current liabilities
86,783
82,734
Creditors: amounts falling due after more than one year
(38,978)
(42,626)
Profit and loss account
47,705
40,008
Shareholders' funds
47,805
40,108
For the year ending 31 August 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 his 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 and authorised for issue on 3 January 2024 and were signed on its behalf by
Luigi BORZI'
Director
Company Registration No. 12160468
LONDON2STAY LTD
Notes to the Accounts
for the year ended 31 August 2023
LONDON2STAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12160468. The registered office is UNIT 12A BRICKFIELDS INDUSTRIAL ESTATE, FINWAY ROAD, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 7QA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
76,815
76,815
LONDON2STAY LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,805
9,185
Other creditors
4,762
1,000
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).