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Company registration number: NI615262
Superior Short Stays Limited
Unaudited financial statements
31 October 2023
Superior Short Stays Limited
Directors and other information
Director Mary Williams
Company number NI615262
Registered office 32a Strathearn Park
Bangor
Co.Down
BT19 1DE
Accountants Finegan Gibson Ltd
Causeway Tower
9 James Street South
Belfast
BT2 8DN
Bankers Bank of Ireland
1 Donegall Square South
Belfast
BT1 5LR
Superior Short Stays Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 1,496 11,570
Creditors: amounts falling due within one year ( 11,126) ( 15,394)
_______ _______
Net current liabilities ( 9,630) ( 3,824)
_______ _______
Total assets less current liabilities ( 9,630) ( 3,824)
Accruals and deferred income ( 4,855) ( 6,233)
_______ _______
Net liabilities ( 14,485) ( 10,057)
_______ _______
Capital and reserves ( 14,485) ( 10,057)
_______ _______
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.
- 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.