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
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
Belfast Holiday Rentals Limited
Statement of financial position
as at 30 June 2023
Tangible assets
4,403
3,646
Cash at bank and in hand
18,325
22,861
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)
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
Belfast Holiday Rentals Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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:
Fixtures & fittings
20% Straight line
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
Belfast Holiday Rentals Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
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).