2023-03-012024-02-282024-02-28falseNI650846Holiday Lets Services 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Holiday Lets Services Limited

Registered Number
NI650846
(Northern Ireland)

Unaudited Financial Statements for the Period ended
28 February 2024

Holiday Lets Services Limited
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

Anthony Fitzpatrick

Company Secretary

Anthony Fitzpatrick

Registered Address

46 Salisbury Court
Belfast
BT7 1DD

Registered Number

NI650846 (Northern Ireland)
Holiday Lets Services Limited
Statement of Financial Position
28 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3602-
Cash at bank and on hand7,54413,051
8,14613,051
Creditors amounts falling due within one year4(1,714)(2,679)
Net current assets (liabilities)6,43210,372
Total assets less current liabilities6,43210,372
Creditors amounts falling due after one year5(6,973)(9,176)
Net assets(541)1,196
Capital and reserves
Called up share capital100100
Profit and loss account(641)1,096
Shareholders' funds(541)1,196
The financial statements were approved and authorised for issue by the Director on 21 October 2024, and are signed on its behalf by:
Anthony Fitzpatrick
Director
Registered Company No. NI650846
Holiday Lets Services Limited
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors602-
Total602-
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts1,101-
Taxation and social security-1,978
Accrued liabilities and deferred income613701
Total1,7142,679
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,9739,176
Total6,9739,176