LONDON STAY PROJECTS LIMITED

Company Registration Number:
11839851 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

LONDON STAY PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

LONDON STAY PROJECTS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Amir Sharon
Registered office: 1
Lancey Close
London
England
SE7 8DN
Company Registration Number: 11839851 (England and Wales)

LONDON STAY PROJECTS LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Development and construction of buildings.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Amir Sharon

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Amir Sharon
Status: Director

LONDON STAY PROJECTS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,970
Debtors: 172,373 256,913
Cash at bank and in hand: 3,749 18
Total current assets: 178,092 256,931
Prepayments and accrued income: 1,949
Creditors: amounts falling due within one year: ( 132,504 ) ( 107,992 )
Net current assets (liabilities): 47,537 148,939
Total assets less current liabilities: 47,537 148,939
Total net assets (liabilities): 47,537 148,939

The notes form part of these financial statements

LONDON STAY PROJECTS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 47,237 148,639
Shareholders funds: 47,537 148,939

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Amir Sharon
Status: Director

The notes form part of these financial statements

LONDON STAY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    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.

    Valuation information and policy

    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

    Other accounting policies

    Deferred taxation - Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

LONDON STAY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    During the year the average number of employees was 0 (2023: 0).

LONDON STAY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No