SHORT STAY PAD LIMITED

Company Registration Number:
12836557 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SHORT STAY PAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHORT STAY PAD LIMITED

Company Information

for the Period Ended 31 August 2024




Director: MRS OLUWAFUNMILOLA ENDELEY
Registered office: 18
Charlton Court
Bowburn
Durham
England
DH6 5FB
Company Registration Number: 12836557 (England and Wales)

SHORT STAY PAD LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Short term rentals

Political and charitable donations

n/a

Company policy on the employment of disabled persons

An equal opportunities employer.

Additional information

n/a

Directors

The director(s) shown below were appointed to the company during the period
MRS OLUWAFUNMILOLA ENDELEY
03 September 2023

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: MRS OLUWAFUNMILOLA ENDELEY
Status: Director

SHORT STAY PAD LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 53,742 51,855
Cost of sales ( 48,183 ) ( 48,715 )
Gross Profit or (Loss) 5,559 3,140
Distribution Costs ( 1,802 ) ( 767 )
Operating Profit or (Loss) 3,757 2,373
Profit or (Loss) Before Tax 3,757 2,373
Profit or (Loss) for Period 3,757 2,373

The notes form part of these financial statements

SHORT STAY PAD LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,755 4,000
Total current assets: 3,755 4,000
Creditors: amounts falling due within one year: 4 ( 0 ) ( 2,700 )
Net current assets (liabilities): 3,755 1,300
Total assets less current liabilities: 3,755 1,300
Total net assets (liabilities): 3,755 1,300

The notes form part of these financial statements

SHORT STAY PAD LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,754 1,299
Shareholders funds: 3,755 1,300

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: MRS OLUWAFUNMILOLA ENDELEY
Status: Director

The notes form part of these financial statements

SHORT STAY PAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHORT STAY PAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SHORT STAY PAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SHORT STAY PAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0 2,700
Total 0 2,700

There were no trade creditors at year end.