Company Registration No. 12590696 (England and Wales)
Guest365 Limited
Unaudited accounts
for the year ended 31 May 2021
Guest365 Limited
Unaudited accounts
Contents
Guest365 Limited
Company Information
for the year ended 31 May 2021
Directors
Ashley Crews
Kevin Anthony Shaw
Company Number
12590696 (England and Wales)
Registered Office
Unit 8, Cuthbert Business Centre,
877 Ashton Old Road
Manchester
M11 2NA
Guest365 Limited
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
62,674
-
Creditors: amounts falling due within one year
(64,455)
-
Net current assets
24,219
-
Profit and loss account
24,219
-
Shareholders' funds
24,219
-
For the year ending 31 May 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 28 January 2022 and were signed on its behalf by
Kevin Anthony Shaw
Director
Company Registration No. 12590696
Guest365 Limited
Notes to the Accounts
for the year ended 31 May 2021
Guest365 Limited is a private company, limited by shares, registered in England and Wales, registration number 12590696. The registered office is Unit 8, Cuthbert Business Centre,, 877 Ashton Old Road, Manchester, M11 2NA.
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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,115
-
6
Average number of employees
During the year the average number of employees was 1 (2020: 0).