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Registered Number: 06084204
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 July 2024

for

YOUR STAY BRISTOL LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets  
Financial assets 100    100 
100    100 
Current assets
Debtors 794,716    712,512 
Cash at bank and in hand 109,064    75,787 
903,780    788,299 
Creditors: amount falling due within one year (497,824)   (353,513)
Net current assets/(liabilities) 405,956    434,786 
 
Total assets less current liabilities 406,056    434,886 
Creditors: amount falling due after more than one year (45,000)   (90,000)
Net assets/(liabilities) 361,056    344,886 
 

Capital and reserves
Called up share capital 1,000    1,000 
Profit and loss account 360,056    343,886 
Shareholders fund 361,056    344,886 
 
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Mark John Leaper
Director

Date approved: 15 July 2025
1
Statutory Information
YOUR STAY BRISTOL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06084204, registration address Henleaze House Business Centre, 13 Harbury Road, Henleaze, Bristol, BS9 4PN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2