COMPANY REGISTRATION NUMBER:
14941493
COMPLETE STAY SERVICES LTD |
|
Filleted Unaudited Financial Statements |
|
COMPLETE STAY SERVICES LTD |
|
Statement of Financial Position |
|
30 June 2024
Current assets
Cash at bank and in hand |
3,037 |
|
|
Creditors: amounts falling due within one year |
5 |
4,449 |
|
------- |
Net current liabilities |
1,412 |
|
------- |
Total assets less current liabilities |
(
1,412) |
|
|
|
Creditors: amounts falling due after more than one year |
6 |
40,302 |
|
-------- |
Net liabilities |
(
41,714) |
|
-------- |
|
|
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Capital and reserves
Called up share capital |
100 |
Profit and loss account |
(
41,814) |
|
-------- |
Shareholders deficit |
(
41,714) |
|
-------- |
|
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the Period ending 30 June 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 financial statements for the Period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
31 March 2025
, and are signed on behalf of the board by:
Company registration number:
14941493
COMPLETE STAY SERVICES LTD |
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Notes to the Financial Statements |
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Period from 16 June 2023 to 30 June 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Videk House, Building 2 Airlinen, Kingsbury Road, London, NW9 8RW, England.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4.
Employee numbers
The average number of persons employed by the company during the Period amounted to
1
.
5.
Creditors:
amounts falling due within one year
|
30 Jun 24 |
|
£ |
Social security and other taxes |
1,010 |
Other creditors |
3,439 |
|
------- |
|
4,449 |
|
------- |
|
|
6.
Creditors:
amounts falling due after more than one year
|
30 Jun 24 |
|
£ |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
40,302 |
|
-------- |
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7.
Related party transactions
Nima Ghodrati
is the managing director and he is also managing director in Airlinen Ltd. At the yearend amount owed to Airlinen was £40,302.00. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
8.
Controlling party
The Company is owned 98% issued share capital by Airlinen Limited, which is incorporated in England and Wales and whose company registration number is 10141677