1 1 Exclusive Stays Limited 13340235 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is FHL and property management Digita Accounts Production Advanced 6.30.9574.0 true 13340235 2023-05-01 2024-04-30 13340235 2024-04-30 13340235 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13340235 bus:Micro-entities 2023-05-01 2024-04-30 13340235 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13340235 bus:FilletedAccounts 2023-05-01 2024-04-30 13340235 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13340235 bus:RegisteredOffice 2023-05-01 2024-04-30 13340235 bus:Director1 2023-05-01 2024-04-30 13340235 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13340235 bus:Agent1 2023-05-01 2024-04-30 13340235 countries:AllCountries 2023-05-01 2024-04-30 13340235 2022-05-01 2023-04-30 13340235 2023-04-30 13340235 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 13340235

Exclusive Stays Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Exclusive Stays Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Exclusive Stays Limited

Company Information

Director

Ms Viv Carruthers

Registered office

Simpsons Farm House
Burghfield
Reading
Berkshire
RG30 3RT

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Exclusive Stays Limited

(Registration number: 13340235)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

461,464

484,613

Current assets

8,270

22,854

Prepayments and accrued income

4,753

546

Creditors: Amounts falling due within one year

(462,469)

(478,297)

Net current liabilities

(449,446)

(454,897)

Total assets less current liabilities

12,018

29,716

Accruals and deferred income

(499)

(14,529)

 

11,519

15,187

Capital and reserves

11,519

15,187

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Simpsons Farm House
Burghfield
Reading
Berkshire
RG30 3RT
United Kingdom

These financial statements were authorised for issue by the director on 22 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Exclusive Stays Limited

(Registration number: 13340235)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2025
 

.........................................
Ms Viv Carruthers
Director