Stay&Co UK Limited - Period Ending 2022-12-31

Stay&Co UK Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stay&Co UK Limited

Company Information

Directors

Peleg Pappo Golan Weiss

Registered office

The Barbon Building 15 Red Lion Square London WC1R4QH

Accountants

Clearstone Business Services Ltd Chartered Management Accountants The Dock Hub Wilbury Villas Hove BN3 6AH

Stay&Co UK Limited

(Registration number: 12955545)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	103,239	98,434
Current assets	207,782	98,280
Prepayments and accrued income	36,911	-
Creditors: Amounts falling due within one year	(580,126)	(447,775)
Net current liabilities	(335,433)	(349,495)
Total assets less current liabilities	(232,194)	(251,061)
Accruals and deferred income	(25,000)	-
	(257,194)	(251,061)
Capital and reserves	(257,194)	(251,061)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Barbon Building
15 Red Lion Square
London
WC1R4QH
England

These financial statements were authorised for issue by the Board on 26 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2021 - 2).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Stay&Co UK Limited

(Registration number: 12955545)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2023 and signed on its behalf by:
 

......................................... Peleg Pappo Director

......................................... Golan Weiss Director