Accounts Submission

LONDON HOMESTAY LIMITED - Company Information

Company Accounts and Tax Online 03125759 Board of Directors 1.12.21 30.11.22 30.11.22 No description of principal activity false iso4217:GBP xbrli:pure 03125759 2020-12-01 2021-11-30 03125759 2022-11-30 03125759 2021-12-01 2022-11-30 03125759 2021-11-30 03125759 countries:EnglandWales 2021-12-01 2022-11-30 03125759 curr:PoundSterling 2021-12-01 2022-11-30 03125759 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 03125759 uk-bus:Micro-entities 2021-12-01 2022-11-30 03125759 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 03125759 uk-bus:FullAccounts 2021-12-01 2022-11-30 03125759 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 03125759 uk-bus:Director1 2021-12-01 2022-11-30 03125759 uk-bus:Director1 2021-12-01 03125759 uk-bus:Director1 2022-11-30 03125759 core:AfterOneYear 2022-11-30 03125759 core:AfterOneYear 2021-11-30 03125759 core:WithinOneYear 2022-11-30 03125759 core:WithinOneYear 2021-11-30 03125759 core:WithinOneYear 2021-12-01 2022-11-30 03125759 core:AfterOneYear 2022-11-30 03125759 core:AfterOneYear 2021-11-30 03125759 core:AfterOneYear 2021-12-01 2022-11-30 03125759 core:ShareCapital 2022-11-30 03125759 core:ShareCapital 2021-11-30 03125759 core:RevaluationReserve 2022-11-30 03125759 core:RevaluationReserve 2021-11-30 03125759 core:RetainedEarningsAccumulatedLosses 2022-11-30 03125759 core:RetainedEarningsAccumulatedLosses 2021-11-30 03125759 1 2021-12-01 2022-11-30

Company Registration Number:
03125759 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 November 2022

	2022 £	2021 £
Turnover	230,835	200,562
Other charges	( 229,358 )	( 200,655 )
Tax on Profit	( 280 )	-
Profit or (Loss) for Period	1,197	( 93 )

Balance sheet

As at 30 November 2022

	2022 £	2021 £
Current assets:	23,720	13,320
Creditors: amounts falling due within one year:	( 1,204 )
Net current assets (liabilities):	22,516	13,320
Total assets less current liabilities:	22,516	13,320
Provision for liabilities:	( 6,000 )
Accruals and deferred income:	( 2,000 )
Total net assets (liabilities):	14,516	13,320
Capital and reserves:	14,516	13,320

Balance sheet continued

For the year ending 30 November 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 July 2023
And Signed On Behalf Of The Board By:

Name: Jan Kratke
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

2. Off balance sheet disclosure

No



Registered office:		The Grey Goat 17 St. Helens Street Cockermouth Cumbria GBR CA13 9HX


Company Registration Number:		03125759 (England and Wales)

Accounts Submission