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REGISTERED NUMBER: 13764282 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

City Stay Rentals Ltd

City Stay Rentals Ltd (Registered number: 13764282)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Statement of Financial Position 1


City Stay Rentals Ltd (Registered number: 13764282)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 308 -

CURRENT ASSETS 24,093 26,575

CREDITORS
Amounts falling due within one year (29,539 ) (36,828 )
NET CURRENT LIABILITIES (5,446 ) (10,253 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,138

)

(10,253

)

CAPITAL AND RESERVES (5,138 ) (10,253 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

City Stay Rentals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13764282

Registered office: 34a Albert Road
London
United Kingdom
NW4 2SG

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing these financial statements. On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to the their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .



City Stay Rentals Ltd (Registered number: 13764282)

Statement of Financial Position - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





I Borta - Director