Company Registration No. 12590696 (England and Wales)
Guest365 Limited
Unaudited accounts
for the year ended 31 May 2023
Guest365 Limited
Unaudited accounts
Contents
Guest365 Limited
Company Information
for the year ended 31 May 2023
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 2023
Tangible assets
12,725
1,104
Cash at bank and in hand
53,206
102,808
Creditors: amounts falling due within one year
(88,389)
(98,918)
Net current assets
44,457
75,403
Profit and loss account
57,182
76,507
Shareholders' funds
57,182
76,507
For the year ending 31 May 2023 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 1 February 2024 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 2023
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
-
-
1,104
1,104
Additions
9,578
9,831
-
19,409
At 31 May 2023
9,578
9,831
1,104
20,513
Charge for the year
3,400
1,311
3,077
7,788
At 31 May 2023
3,400
1,311
3,077
7,788
At 31 May 2023
6,178
8,520
(1,973)
12,725
At 31 May 2022
-
-
1,104
1,104
Amounts falling due within one year
Other debtors
112,604
71,513
Guest365 Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,148
6,729
Taxes and social security
15,822
1,434
Other creditors
64,419
78,233
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Average number of employees
During the year the average number of employees was 9 (2022: 9).
