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INNJOY STAY LTD

Registered Number
14259290
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

INNJOY STAY LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

LI, Fenghua
LU, Tsen

Registered Address

The Kendrick
13 Craig Y Don Parade
Llandudno
LL30 1BG

Registered Number

14259290 (England and Wales)
INNJOY STAY LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3509,235478,553
509,235478,553
Current assets
Debtors49,9364,128
Cash at bank and on hand51,32742,920
61,26347,048
Creditors amounts falling due within one year5(45,243)(9,220)
Net current assets (liabilities)16,02037,828
Total assets less current liabilities525,255516,381
Creditors amounts falling due after one year6(482,460)(489,860)
Net assets42,79526,521
Capital and reserves
Called up share capital100100
Profit and loss account42,69526,421
Shareholders' funds42,79526,521
The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2025, and are signed on its behalf by:
LU, Tsen
Director
Registered Company No. 14259290
INNJOY STAY LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Land & buildings

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 August 23476,243-1,3431,545479,131
Additions-34,268-2,35936,627
At 31 July 24476,24334,2681,3433,904515,758
Depreciation and impairment
At 01 August 23--269309578
Charge for year-4,8952697815,945
At 31 July 24-4,8955381,0906,523
Net book value
At 31 July 24476,24329,3738052,814509,235
At 31 July 23476,243-1,0741,236478,553
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,2943,628
Prepayments and accrued income5,642500
Total9,9364,128
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables736827
Taxation and social security8,8066,353
Other creditors35,701-
Accrued liabilities and deferred income-2,040
Total45,2439,220
6.Creditors: amounts due after one year

2024

2023

££
Other creditors482,460489,860
Total482,460489,860