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COMPANY REGISTRATION NUMBER: 13755941
Accommodating Ltd
Filleted Unaudited Financial Statements
For the period ended
30 November 2023
Accommodating Ltd
Financial Statements
Year ended 30th November 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Accommodating Ltd
Officers and Professional Advisers
Director
Mr C Munro
Registered office
111 Netherton Road
Appleton
Abingdon
England
OX13 5LA
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Accommodating Ltd
Statement of Financial Position
30 November 2023
Period from
Year to
21 Nov 21 to
30 Nov 23
30 Nov 22
£
£
£
Fixed assets
172,722
98,601
---------
--------
Current assets
194
2,720
Prepayments and accrued income
441
-
----
-------
635
2,720
Creditors: amounts falling due within one year
( 102,583)
( 99,890)
---------
--------
Net current liabilities
( 101,948)
( 97,170)
---------
--------
Total assets less current liabilities
70,774
1,431
Creditors: amounts falling due after more than one year
( 73,499)
-
Accruals and deferred income
( 841)
( 1,398)
--------
-------
(3,566)
33
--------
-------
Capital and reserves
( 3,566)
33
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Munro
( 99,883)
( 2,700)
( 102,583)
--------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Munro
-
( 99,883)
( 99,883)
----
--------
--------
For the year ending 30th November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr C Munro
Director
Company registration number: 13755941
The company is a private company limited by shares, registered in England and Wales.