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Company registration number: 14229432
Southport Air B & B Limited
Unaudited filleted financial statements
31 July 2023
Southport Air B & B Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Southport Air B & B Limited
Directors and other information
Directors Mrs Helen Henderson
Mr Steven Robert Henderson
Company number 14229432
Registered office 60 Southbank Road
Southport
Merseyside
PR8 6QN
Business address 60 Southbank Road
Southport
Merseyside
PR8 6QN
Accountant Stuart Noad
34 Brighton Road
Southport
Merseyside
PR8 4DD
Southport Air B & B Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Southport Air B & B Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Southport Air B & B Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Southport Air B & B Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Southport Air B & B Limited and state those matters that we have agreed to state to the board of directors of Southport Air B & B Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Southport Air B & B Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Southport Air B & B Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Southport Air B & B Limited. You consider that Southport Air B & B Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Southport Air B & B Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Stuart Noad
Chartered Accountant
34 Brighton Road
Southport
Merseyside
PR8 4DD
10 April 2024
Southport Air B & B Limited
Statement of financial position
31 July 2023
2023
£
Current assets 31,896
Creditors: amounts falling due within one year ( 31,900)
_______
Net current liabilities ( 4)
_______
Total assets less current liabilities ( 4)
Accruals and deferred income ( 240)
_______
Net liabilities ( 244)
_______
Capital and reserves ( 244)
_______
Notes to the financial statements
Southport Air B & B Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 April 2024 , and are signed on behalf of the board by:
Mrs Helen Henderson
Director
Company registration number: 14229432
The company is a private company limited by shares, registered in England & Wales.