Seahouses Luxury Linen Hire Limited 11114128 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the hire of linen. Digita Accounts Production Advanced 6.30.9574.0 true 11114128 2023-04-01 2024-03-31 11114128 2024-03-31 11114128 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11114128 bus:Micro-entities 2023-04-01 2024-03-31 11114128 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11114128 bus:FullAccounts 2023-04-01 2024-03-31 11114128 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11114128 bus:RegisteredOffice 2023-04-01 2024-03-31 11114128 bus:Director1 2023-04-01 2024-03-31 11114128 bus:Director2 2023-04-01 2024-03-31 11114128 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 11114128 countries:England 2023-04-01 2024-03-31 11114128 2022-04-01 2023-03-31 11114128 2023-03-31 11114128 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11114128

Seahouses Luxury Linen Hire Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Seahouses Luxury Linen Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seahouses Luxury Linen Hire Limited

Company Information

Directors

Nancy Wardropper

Colin Brunt

Registered office

Seahouses Hub
Stone Close
Seahouses
Northumberland
NE68 7YL

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Seahouses Luxury Linen Hire Limited

(Registration number: 11114128)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

11,786

4,272

Creditors: Amounts falling due within one year

(11,586)

(4,072)

Total assets less current liabilities

200

200

Accruals and deferred income

(200)

(200)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Seahouses Hub
Stone Close
Seahouses
Northumberland
NE68 7YL

These financial statements were authorised for issue by the Board on 25 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Seahouses Luxury Linen Hire Limited

(Registration number: 11114128)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................
Colin Brunt
Director