Accounts filed on 30-06-2023


ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 30 JUNE 2023





DIRECTORS
M A Trela
C Loronto


REGISTERED OFFICE
Flat 27 Vista House
Longfield Avenue
London
W5 2BT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14177914



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE380 DAY PERIODENDED30 JUNE 2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 June 2023

			2023
	Notes		£

FIXED ASSETS
Tangible assets	3		381

CURRENT ASSETS
Debtors	4	2,184
Cash at bank and in hand		14,933
		17,117
CREDITORS: Amounts falling due within one year	5	9,778
NET CURRENT ASSETS			7,339
TOTAL ASSETS LESS CURRENT LIABILITIES			7,720

CAPITAL AND RESERVES

Called up share capital	6		2
Profit and loss account			7,718
SHAREHOLDERS' FUNDS			7,720

For the year ending 30 June 2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25 March 2024 and signed on their behalf by



.............................
M A Trela
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1c. Statutory Information
Stay Supa MC Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 14177914 and registered office address is Flat 27 Vista House, Longfield Avenue, London, England, W5 2BT.




1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




4. DEBTORS				2023
				£
Amounts falling due within one year
Other debtors				434
Directors current account				1,750
				2,184




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023
				£
Taxation and Social Security				7,351
Other creditors				1,407
Accruals				1,020
				9,778




6. SHARE CAPITAL				2023
				£
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each				2
				2

New shares issued during period:
2 Ordinary shares of £1.00 each				2
				2

7. RELATED PARTY TRANSACTIONS

At the balance sheet date, a director of the company, had advances of loans of £1,750. The maximum amount advanced in the year was £25,750. Interest was charged at 2.25% p.a..