Chapter Stay Ltd


1 March 2019 false No description of principal activity Taxfiler 2020.14 11804254business:PrivateLimitedCompanyLtd2019-03-012020-02-28 118042542019-02-28 118042542019-03-012020-02-28 11804254business:AuditExemptWithAccountantsReport2019-03-012020-02-28 11804254business:FullAccounts2019-03-012020-02-28 118042542020-02-28 11804254business:Director12019-03-012020-02-28 11804254business:RegisteredOffice2019-03-012020-02-28 118042542019-02-28 11804254core:WithinOneYear2020-02-28 11804254core:WithinOneYear2019-02-28 11804254core:RetainedEarningsAccumulatedLosses2020-02-28 11804254core:RetainedEarningsAccumulatedLosses2019-02-28 11804254business:SmallEntities2019-03-012020-02-28 11804254countries:EnglandWales2019-03-012020-02-28 118042542018-03-012019-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11804254 (England and Wales)
Chapter Stay Ltd Unaudited accounts for the period from 1 March 2019 to 28 February 2020
Chapter Stay Ltd Unaudited accounts Contents
Page
- 2 -
Chapter Stay Ltd Company Information for the period from 1 March 2019 to 28 February 2020
Director
ADEDUGBE, Adewale
Company Number
11804254 (England and Wales)
Registered Office
Winton House Winton Square RG21 8EN United Kingdom
Accountants
Cranleys Charterted Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
- 3 -
Chapter Stay Ltd Statement of financial position as at 28 February 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,017 
- 
Creditors: amounts falling due within one year
(3,312)
- 
Net current liabilities
(295)
- 
Net liabilities
(295)
- 
Capital and reserves
Profit and loss account
(295)
- 
Shareholders' funds
(295)
- 
For the period ending 28 February 2020 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 27 November 2020 and were signed on its behalf by
ADEDUGBE, Adewale Director Company Registration No. 11804254
- 4 -
Chapter Stay Ltd Notes to the Accounts for the period from 1 March 2019 to 28 February 2020
1
Statutory information
Chapter Stay Ltd is a private company, limited by shares, registered in England and Wales, registration number 11804254. The registered office is Winton House, Winton Square, RG21 8EN, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other creditors
2,694 
- 
Loans from directors
18 
- 
Accruals
600 
- 
3,312 
- 
5
Average number of employees
During the period the average number of employees was 1 (2019: 1).
- 5 -