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Registered Number: 14383813
England and Wales

 

 

 

CITY BUILD STAYS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Rachael Downer
Leo Downer
Registered Number 14383813
Registered Office 5 Blenheim Court
Peppercorn Close
Peterborough
England
PE1 2DU
Accountants aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
1
  2024   2023
    £ £   £ £
Current assets 5,398      9,618   
Creditors: amount falling due within one year (47,305)     (22,055)  
Net current assets   (41,907)     (12,437)
Total assets less current liabilities   (41,907)     (12,437)
Net assets   (41,907)     (12,437)
 

         
Capital and reserves   (41,907)     (12,437)
 
NOTES TO THE ACCOUNTS

General Information
City Build Stays Ltd is a private company, limited by shares, registered in England and Wales, registration number 14383813, registration address 5 Blenheim Court, Peppercorn Close, Peterborough, England, PE1 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees including directors

Average number of employees during the year was 2 (2023 : 0).

3.

Director’s loan

Directors Loan

As at the balance sheet date the director's lent the company £8790 (2023: £4864) on an interest free loan.
4.

Related party

City Build Property Management Ltd have the similar directors and ownership with the following related party company, The balances between the related parties at balance sheet date are:
Particulars   2024
£
  2023
£
City Build Investment Ltd 2,846  1,152 
ALR Cleaning Specialist ltd 8,144  4,409 
JEMSL LTD 4,349  9,109 


For the year ended 30 September 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 May 2025 and were signed on its behalf by:


--------------------------------
Rachael Downer
Director
2