Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.34The principal acitivity of the company is that be continued to be that of Villa Holding Agent.2023-01-01false 07937358 2023-01-01 2023-12-31 07937358 2022-01-01 2022-12-31 07937358 2023-12-31 07937358 2022-12-31 07937358 c:Director1 2023-01-01 2023-12-31 07937358 d:CurrentFinancialInstruments 2023-12-31 07937358 d:CurrentFinancialInstruments 2022-12-31 07937358 d:Non-currentFinancialInstruments 2023-12-31 07937358 d:Non-currentFinancialInstruments 2022-12-31 07937358 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07937358 c:FullAccounts 2023-01-01 2023-12-31 07937358 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07937358 c:Micro-entities 2023-01-01 2023-12-31 07937358 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 07937358


SPECIALITY STAYS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
SPECIALITY STAYS LTD
REGISTERED NUMBER: 07937358

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
21,136
25,491

Current assets
83,997
210,918

Creditors: amounts falling due within one year
(25,890)
(96,852)

Net current assets
 
 
58,107
 
 
114,066

Total assets less current liabilities
79,243
139,557

Creditors: amounts falling due after more than one year
(15,652)
(25,781)


Net assets
63,591
113,776



Capital and reserves
63,591
113,776


NOTES


GENERAL INFORMATION

Speciality Stays Limited is a private company limited by shares which is incorporated in England and Wales, United Kingdom. The address of the registered office is: 8th Floor Becket House, 36 Old Jewry, London, England, EC2R 8DD.
The nature of the Company's operations and activity continued to be that of villa holiday agents.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 4 (2022 - 3).


DIRECTORS' BENEFITS: ADVANCES, CREDITS AND GUARANTEES

During the year there were net movements of £2,141 (2022 : £ 793) on L N Gregory's director's account. At the year end the director was owed £228 (2022: £2,369) by the company.

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SPECIALITY STAYS LTD
REGISTERED NUMBER: 07937358
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023


DIRECTOR'S CONFIRMATIONS

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by by 




L N Gregory
Director

Date: 26 September 2024

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