29 June 2023 false No description of principal activity Taxfiler 2024.6 14969759business:PrivateLimitedCompanyLtd2023-06-292024-06-30 149697592023-06-28 149697592023-06-292024-06-30 14969759business:AuditExempt-NoAccountantsReport2023-06-292024-06-30 14969759business:FilletedAccounts2023-06-292024-06-30 149697592024-06-30 14969759business:Director12023-06-292024-06-30 14969759business:Director22023-06-292024-06-30 14969759business:Director32023-06-292024-06-30 14969759business:Director42023-06-292024-06-30 14969759business:RegisteredOffice2023-06-292024-06-30 14969759core:WithinOneYear2024-06-30 14969759core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14969759core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14969759core:PreviouslyStatedAmount2024-06-30 14969759business:SmallEntities2023-06-292024-06-30 14969759countries:EnglandWales2023-06-292024-06-30 14969759core:FurnitureFittings2023-06-292024-06-30 14969759core:PlantMachinery2023-06-28 14969759core:PlantMachinery2023-06-292024-06-30 14969759core:PlantMachinery2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14969759 (England and Wales)
MODERN STAYS LIMITED Unaudited accounts for the period from 29 June 2023 to 30 June 2024
MODERN STAYS LIMITED Unaudited accounts Contents
Page
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MODERN STAYS LIMITED Company Information for the period from 29 June 2023 to 30 June 2024
Directors
STACEY LEIGH JADE FOSTER DAVID JAMES JOHNSON MORGINA FINNEY KATRICE JAY MANNAN BIRCH
Company Number
14969759 (England and Wales)
Registered Office
20 WENLOCK ROAD LONDON N1 7GU ENGLAND
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MODERN STAYS LIMITED Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
836 
Current assets
Debtors
1,150 
Cash at bank and in hand
73 
1,223 
Creditors: amounts falling due within one year
(6,445)
Net current liabilities
(5,222)
Net liabilities
(4,386)
Capital and reserves
Called up share capital
4 
Profit and loss account
(4,390)
Shareholders' funds
(4,386)
For the period ending 30 June 2024 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 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 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 of Directors and authorised for issue on 3 November 2024 and were signed on its behalf by
STACEY LEIGH JADE FOSTER Director Company Registration No. 14969759
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MODERN STAYS LIMITED Notes to the Accounts for the period from 29 June 2023 to 30 June 2024
1
Statutory information
MODERN STAYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14969759. The registered office is 20 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% SLM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 June 2023
- 
Additions
1,114 
At 30 June 2024
1,114 
Depreciation
Charge for the period
278 
At 30 June 2024
278 
Net book value
At 30 June 2024
836 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,150 
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MODERN STAYS LIMITED Notes to the Accounts for the period from 29 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
6,445 
7
Average number of employees
During the period the average number of employees was 0.
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