Company Registration No. 12697011 (England and Wales)
Jstay Limited
Unaudited accounts
for the year ended 30 June 2024
Jstay Limited
Unaudited accounts
Contents
Jstay Limited
Company Information
for the year ended 30 June 2024
Director
Sholom Dov Ber Kestecher
Company Number
12697011 (England and Wales)
Registered Office
20 LINTHORPE ROAD
LONDON
N16 5RF
ENGLAND
Jstay Limited
Statement of financial position
as at 30 June 2024
Intangible assets
478,383
246,273
Cash at bank and in hand
1,118
39,609
Creditors: amounts falling due within one year
-
9,645
Net current assets
2,615
50,680
Total assets less current liabilities
535,229
296,953
Creditors: amounts falling due after more than one year
(657,093)
(391,123)
Net liabilities
(121,864)
(94,170)
Called up share capital
10
10
Profit and loss account
(121,874)
(94,180)
Shareholders' funds
(121,864)
(94,170)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Sholom Dov Ber Kestecher
Director
Company Registration No. 12697011
Jstay Limited
Notes to the Accounts
for the year ended 30 June 2024
Jstay Limited is a private company, limited by shares, registered in England and Wales, registration number 12697011. The registered office is 20 LINTHORPE ROAD, LONDON, N16 5RF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
Jstay Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Motor vehicles
Charge for the year
11,904
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
(9,645)
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
657,093
391,123
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).