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Registered Number: 14122898
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

CITY STOPOVERS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Current assets 6,713  5,088 
Creditors: amount falling due within one year (4,381) (1,600)
Net current assets 2,332  3,488 
Total assets less current liabilities 2,332  3,488 
Accrued liabilities (1,078) (359)
Net assets 1,254  3,129 
 
Capital and reserves 1,254  3,129 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Anne Ruth De Borchgrave D'Altena
Director

Date approved: 24 October 2024
1
Statutory Information
CITY STOPOVERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14122898, registration address 13 Lewindon Court, Woodthorpe, Nottingham, NG5 4GJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2