2 2 Now Then Stays Ltd 14137694 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 14137694 2023-06-01 2024-05-31 14137694 2024-05-31 14137694 bus:Director1 1 2024-05-31 14137694 bus:Director2 1 2024-05-31 14137694 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14137694 bus:Micro-entities 2023-06-01 2024-05-31 14137694 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14137694 bus:FilletedAccounts 2023-06-01 2024-05-31 14137694 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14137694 bus:RegisteredOffice 2023-06-01 2024-05-31 14137694 bus:Director1 2023-06-01 2024-05-31 14137694 bus:Director1 1 2023-06-01 2024-05-31 14137694 bus:Director2 2023-06-01 2024-05-31 14137694 bus:Director2 1 2023-06-01 2024-05-31 14137694 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14137694 bus:Agent1 2023-06-01 2024-05-31 14137694 countries:England 2023-06-01 2024-05-31 14137694 bus:Director1 1 2023-05-31 14137694 bus:Director2 1 2023-05-31 14137694 2022-05-27 2023-05-31 14137694 2023-05-31 14137694 bus:Director1 1 2023-05-31 14137694 bus:Director2 1 2023-05-31 14137694 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14137694 bus:Director1 1 2022-05-27 2023-05-31 14137694 bus:Director2 1 2022-05-27 2023-05-31 14137694 bus:Director1 1 2022-05-26 14137694 bus:Director2 1 2022-05-26 xbrli:pure iso4217:GBP

Registration number: 14137694

Now Then Stays Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Now Then Stays Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Now Then Stays Ltd

Company Information

Directors

Ms L E Wilson

Mr M Dady

Registered office

D1-D2 Narvik Way
Tyne Tunnell Trading Estate
North Shields
NE29 7XJ

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Now Then Stays Ltd

(Registration number: 14137694)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

4,824

149

Creditors: Amounts falling due within one year

(1,725)

(998)

Total assets less current liabilities

3,099

(849)

Accruals and deferred income

(652)

(480)

 

2,447

(1,329)

Capital and reserves

2,447

(1,329)

1

General information

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

The address of its registered office is:
D1-D2 Narvik Way
Tyne Tunnell Trading Estate
North Shields
NE29 7XJ

These financial statements were authorised for issue by the Board on 16 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Mr M Dady, a director and shareholder, has a loan to the company that remained in credit throughout the period.
Ms L E Wilson, a director and shareholder, has a loan to the company that remained in credit throughout the period.

Transactions with directors

2024

At 1 June 2023
£

Repayments by director
£

At 31 May 2024
£

Mr M Dady

Director loan

(499)

(100)

(599)

Ms L E Wilson

Director loan

(499)

(54)

(553)

 

Now Then Stays Ltd

(Registration number: 14137694)
Balance Sheet as at 31 May 2024

2023

At 27 May 2022
£

Repayments by director
£

At 31 May 2023
£

Mr M Dady

Director loan

-

(499)

(499)

Ms L E Wilson

Director loan

-

(499)

(499)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2025 and signed on its behalf by:
 

.........................................
Ms L E Wilson
Director

.........................................
Mr M Dady
Director