0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI003594 2022-02-01 2023-01-31 NI003594 2023-01-31 NI003594 2022-01-31 NI003594 2021-02-01 2022-01-31 NI003594 2022-01-31 NI003594 2021-01-31 NI003594 bus:Director1 2022-02-01 2023-01-31 NI003594 core:WithinOneYear 2023-01-31 NI003594 core:WithinOneYear 2022-01-31 NI003594 bus:Micro-entities 2022-02-01 2023-01-31 NI003594 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 NI003594 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 NI003594 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI003594 bus:FullAccounts 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: NI003594
Sands End Trailer And Boat Park Limited
Filleted Unaudited Financial Statements
31 January 2023
Sands End Trailer And Boat Park Limited
Financial Statements
Year ended 31 January 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Sands End Trailer And Boat Park Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
1
1
----
----
Current assets
49,276
50,547
Creditors: amounts falling due within one year
33,003
36,417
--------
--------
Net current assets
16,273
14,130
--------
--------
Total assets less current liabilities
16,274
14,131
Accruals and deferred income
1,157
1,157
--------
--------
15,117
12,974
--------
--------
Capital and reserves
15,117
12,974
--------
--------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Ms V Power
Director
Company registration number: NI003594
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2 Invergourie Road, Holywood, Co. Down, BT18 0NL.