Registered number
14514035
SB Holiday Rentals Ltd
Filleted Accounts
30 November 2023
SB Holiday Rentals Ltd
Registered number: 14514035
Balance Sheet
as at 30 November 2023
2023
£
Fixed assets 261,660
Current assets 18,635
Creditors: amounts falling due within one year (266,935)
Net current liabilities (248,300)
Total assets less current liabilities 13,360
Accruals and deferred income (900)
Net assets 12,460
Capital and reserves 12,460
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Bower Croft, Bridlington, England, YO16 6AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ben Cockx
Director
Approved by the board on 9 July 2024
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