MAIDENHEAD SHORTSTAY LIMITED

Company Registration Number:
11116028 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MAIDENHEAD SHORTSTAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAIDENHEAD SHORTSTAY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Robert Spencer
Registered office: Suite 4
18 Cookham Road
Maidenhead
GBR
SL6 8BD
Company Registration Number: 11116028 (England and Wales)

MAIDENHEAD SHORTSTAY LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Additional information

The Government lockdown severely damaged/almost destroyed the business of the Company built up over 15 years namely the supply of serviced accommodation for business and holiday travellers. The Company reduced by 90% the number of properties available for occupation. In the last year business stabilised but was not at a level to encourage the company to increase its accommodation offering at this time.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Robert Spencer

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Robert Spencer
Status: Director

MAIDENHEAD SHORTSTAY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 0 8,750
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 51,583 ) ( 56,881 )
Net current assets (liabilities): ( 51,583 ) ( 48,131 )
Total assets less current liabilities: ( 51,483 ) ( 48,031 )
Creditors: amounts falling due after more than one year: ( 25,793 ) ( 27,617 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 77,276 ) ( 75,648 )
Capital and reserves: ( 77,276 ) ( 75,648 )

MAIDENHEAD SHORTSTAY LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Robert Spencer
Status: Director

The notes form part of these financial statements

MAIDENHEAD SHORTSTAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MAIDENHEAD SHORTSTAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No