Company Registration No. 11579645 (England and Wales)
Travelstay London Limited
Unaudited accounts
for the year ended 30 September 2024
Travelstay London Limited
Unaudited accounts
Contents
Travelstay London Limited
Company Information
for the year ended 30 September 2024
Company Number
11579645 (England and Wales)
Registered Office
62 WILBURY WAY
HITCHIN
SG4 0TP
ENGLAND
Travelstay London Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
8,696
5,801
Creditors: amounts falling due within one year
(31,938)
(33,093)
Net current assets
109,130
89,376
Called up share capital
100
100
Profit and loss account
109,030
89,276
Shareholders' funds
109,130
89,376
For the year ending 30 September 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 9 June 2025 and were signed on its behalf by
Max Hasani
Director
Company Registration No. 11579645
Travelstay London Limited
Notes to the Accounts
for the year ended 30 September 2024
Travelstay London Limited is a private company, limited by shares, registered in England and Wales, registration number 11579645. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
132,372
116,668
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,781
7,376
Loans from directors
24,277
24,277
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).