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Registration number: 08234927

Guest Lite Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Guest Lite Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Guest Lite Limited

Company Information

Director

Mr J Guest

Company secretary

Eniko Guest

Registered office

6 Woodville Gardens
Ruislip
Middlesex
HA4 7ND

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Guest Lite Limited

(Registration number: 08234927)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

8,232

5,022

Current assets

9,805

9,501

Creditors: Amounts falling due within one year

(9,806)

(13,557)

Net current liabilities

(1)

(4,056)

Total assets less current liabilities

8,231

966

Accruals and deferred income

(841)

(841)

 

7,390

125

Capital and reserves

7,390

125

1

General information

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

The address of its registered office is:
6 Woodville Gardens
Ruislip
Middlesex
HA4 7ND
England

These financial statements were authorised for issue by the director on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Repayments by director
£

At 31 October 2024
£

Mr J Guest

Interest free loan repayable on demand

1,980

(2,150)

(170)

       
     

 

 

Guest Lite Limited

(Registration number: 08234927)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Mr J Guest

Interest free loan repayable on demand

1,931

49

1,980

       
     

 

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 February 2025
 

.........................................
Mr J Guest
Director