Company registration number:
NI615262
Superior Short Stays Limited
Unaudited financial statements
31 October 2023
Superior Short Stays Limited
Directors and other information
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Director |
Mary Williams |
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Company number |
NI615262 |
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Registered office |
32a Strathearn Park |
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Bangor |
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Co.Down |
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BT19 1DE |
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Accountants |
Finegan Gibson Ltd |
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Causeway Tower |
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9 James Street South |
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Belfast |
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BT2 8DN |
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Superior Short Stays Limited
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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1,496 |
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11,570 |
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Creditors: amounts falling due within one year |
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(
11,126) |
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(
15,394) |
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_______ |
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_______ |
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Net current liabilities |
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(
9,630) |
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(
3,824) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
9,630) |
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(
3,824) |
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Accruals and deferred income |
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(
4,855) |
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(
6,233) |
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_______ |
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_______ |
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Net liabilities |
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(
14,485) |
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(
10,057) |
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_______ |
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_______ |
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Capital and reserves |
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(
14,485) |
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(
10,057) |
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_______ |
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_______ |
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Notes to the financial statements
Superior Short Stays Limited
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her 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.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2024
, and are signed on behalf of the board by:
Mary Williams
Director
Company registration number:
NI615262
The company is a private company limited by shares, registered in Northern Ireland.