Company Registration No. 10470127 (England and Wales)
Serviced Short Stays Ltd
Unaudited accounts
for the year ended 31 March 2024
Serviced Short Stays Ltd
Unaudited accounts
Contents
Serviced Short Stays Ltd
Company Information
for the year ended 31 March 2024
Directors
C P Ryder
L Ryder
Company Number
10470127 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Serviced Short Stays Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,693
1,693
Cash at bank and in hand
1,988
1,841
Creditors: amounts falling due within one year
(135,573)
(113,110)
Net current liabilities
(31,181)
(4,082)
Total assets less current liabilities
(29,488)
(2,389)
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Net liabilities
(51,155)
(34,056)
Called up share capital
2
2
Profit and loss account
(51,157)
(34,058)
Shareholders' funds
(51,155)
(34,056)
For the year ending 31 March 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 17 January 2025 and were signed on its behalf by
C P Ryder
Director
Company Registration No. 10470127
Serviced Short Stays Ltd
Notes to the Accounts
for the year ended 31 March 2024
Serviced Short Stays Ltd is a private company, limited by shares, registered in England and Wales, registration number 10470127. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,000
977
1,977
At 31 March 2024
1,000
977
1,977
At 31 March 2024
-
284
284
At 31 March 2024
1,000
693
1,693
At 31 March 2023
1,000
693
1,693
Amounts falling due within one year
Trade debtors
33,624
27,560
Amounts due from group undertakings etc.
67,050
79,627
Accrued income and prepayments
1,360
-
Serviced Short Stays Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,790
6,407
Amounts owed to group undertakings and other participating interests
13,518
-
Other creditors
14,269
2,324
Loans from directors
90,796
95,806
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).