1 March 2022 false No description of principal activity Taxfiler 2023.9 NI629542business:PrivateLimitedCompanyLtd2022-03-012023-02-28 NI6295422022-02-28 NI6295422022-03-012023-02-28 NI629542business:AuditExemptWithAccountantsReport2022-03-012023-02-28 NI629542business:FilletedAccounts2022-03-012023-02-28 NI6295422023-02-28 NI629542business:Director12022-03-012023-02-28 NI629542business:Director22022-03-012023-02-28 NI629542business:RegisteredOffice2022-03-012023-02-28 NI6295422022-02-28 NI629542core:WithinOneYear2023-02-28 NI629542core:WithinOneYear2022-02-28 NI629542countries:NorthernIreland2022-03-012023-02-28 NI6295422021-03-012022-02-28 NI629542business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI629542 (Northern Ireland)
MotorhomehireNI Limited Unaudited accounts for the year ended 28 February 2023
MotorhomehireNI Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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MotorhomehireNI Limited Company Information for the year ended 28 February 2023
Directors
Gillian Dunlop Stephen Garrett
Company Number
NI629542 (Northern Ireland)
Registered Office
DUNHILL COTTAGE CARNREAGH HILLSBOROUGH COUNTY DOWN BT26 6LJ NORTHERN IRELAND
Accountants
J H & Co Accountants Ltd 51 Breton Hall Lisburn BT28 3XY
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MotorhomehireNI Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
99,775 
114,385 
Current assets
3,315 
2,758 
Prepayments and accrued income
- 
2,301 
Creditors: amounts falling due within one year
(35,978)
(52,301)
Net current liabilities
(32,663)
(47,242)
Total assets less current liabilities
67,112 
67,143 
Accruals and deferred income
(970)
(922)
Net assets
66,142 
66,221 
Capital and reserves
66,142 
66,221 
NOTES TO THE ACCOUNTS
1 Statutory information
MotorhomehireNI Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI629542. The registered office is DUNHILL COTTAGE, CARNREAGH, HILLSBOROUGH, COUNTY DOWN, BT26 6LJ, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2023
Gillian Dunlop Director Company Registration No. NI629542
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