St Davids Escapes Limited Filleted Accounts Cover
St Davids Escapes Limited
Company No. 12215698
Unaudited Accounts
30 November 2023
St Davids Escapes Limited Balance Sheet Registrar
at
30 November 2023
Company No.
12215698
2023
2022
£
£
Fixed assets
27,4094,409
Current assets
124,98695,493
Prepayments and accrued income
4,202-
Creditors: Amounts falling due within one year
(112,796)
(85,461)
Net current assets
16,39210,032
Total assets less current liabilities
43,80114,441
Creditors: Amounts falling due after more than one year
(20,090)
(3,904)
23,71110,537
Capital and reserves
23,711
10,537
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
3
3
General information
St Davids Escapes Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12215698
Its registered office is:
3 Noddfa Dewi
St. Davids
Haverfordwest
SA62 6PB
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
R. Copley - Director
St Davids Escapes Limited1221569830 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Holiday Lettings. 122156982022-12-012023-11-30122156982023-11-30122156982022-11-3012215698core:WithinOneYear2023-11-3012215698core:WithinOneYear2022-11-3012215698core:AfterOneYear2023-11-3012215698core:AfterOneYear2022-11-30122156982021-12-012022-11-3012215698countries:UnitedKingdom2022-12-012023-11-3012215698bus:RegisteredOffice2022-12-012023-11-30122156982022-12-0112215698bus:Micro-entities2022-12-012023-11-3012215698bus:FullAccounts2022-12-012023-11-3012215698bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012215698bus:Director12022-12-012023-11-3012215698bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure