1 July 2022 false No description of principal activity Taxfiler 2023.14 NI639393business:PrivateLimitedCompanyLtd2022-07-012023-06-30 NI6393932022-06-30 NI6393932022-07-012023-06-30 NI639393business:AuditExemptWithAccountantsReport2022-07-012023-06-30 NI639393business:FilletedAccounts2022-07-012023-06-30 NI6393932023-06-30 NI639393business:Director12022-07-012023-06-30 NI639393business:RegisteredOffice2022-07-012023-06-30 NI6393932022-06-30 NI639393core:WithinOneYear2023-06-30 NI639393core:WithinOneYear2022-06-30 NI639393core:AfterOneYear2023-06-30 NI639393core:AfterOneYear2022-06-30 NI639393core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 NI639393core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 NI639393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI639393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 NI639393core:PreviouslyStatedAmount2023-06-30 NI639393core:PreviouslyStatedAmount2022-06-30 NI639393business:SmallEntities2022-07-012023-06-30 NI639393countries:NorthernIreland2022-07-012023-06-30 NI639393core:FurnitureFittings2022-07-012023-06-30 NI639393core:FurnitureFittings2022-06-30 NI639393core:FurnitureFittings2023-06-30 NI6393932021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI639393 (Northern Ireland)
Belfast Holiday Rentals Limited Unaudited accounts for the year ended 30 June 2023
Belfast Holiday Rentals Limited Unaudited accounts Contents
Page
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Belfast Holiday Rentals Limited Company Information for the year ended 30 June 2023
Director
Anthony Fitzpatrick
Company Number
NI639393 (Northern Ireland)
Registered Office
4 Salisbury Street Belfast BT7 1AH
Accountants
Gray + Press Accountants Limited Unit 4A Channel Wharf 21 Old Channel Road Belfast BT3 9DE
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Belfast Holiday Rentals Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,403 
3,646 
Current assets
Debtors
821 
567 
Cash at bank and in hand
18,325 
22,861 
19,146 
23,428 
Creditors: amounts falling due within one year
(28,493)
(21,097)
Net current (liabilities)/assets
(9,347)
2,331 
Total assets less current liabilities
(4,944)
5,977 
Creditors: amounts falling due after more than one year
(14,823)
(16,814)
Net liabilities
(19,767)
(10,837)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,768)
(10,838)
Shareholders' funds
(19,767)
(10,837)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 21 January 2024 and were signed on its behalf by
Anthony Fitzpatrick Director Company Registration No. NI639393
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Belfast Holiday Rentals Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Belfast Holiday Rentals Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI639393. The registered office is 4 Salisbury Street, Belfast, BT7 1AH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
11,975 
Additions
3,175 
At 30 June 2023
15,150 
Depreciation
At 1 July 2022
8,329 
Charge for the year
2,418 
At 30 June 2023
10,747 
Net book value
At 30 June 2023
4,403 
At 30 June 2022
3,646 
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Belfast Holiday Rentals Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
821 
567 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,996 
2,001 
Loans from directors
24,907 
17,214 
Accruals
1,590 
1,882 
28,493 
21,097 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,823 
16,814 
8
Transactions with related parties
Included in other debtors is an amount due from a related party totaling £254.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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