0 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI644205 2023-03-01 2024-02-29 NI644205 2024-02-29 NI644205 2023-02-28 NI644205 2022-03-01 2023-02-28 NI644205 2023-02-28 NI644205 2022-02-28 NI644205 bus:Director1 2023-03-01 2024-02-29 NI644205 core:WithinOneYear 2024-02-29 NI644205 core:WithinOneYear 2023-02-28 NI644205 core:AfterOneYear 2024-02-29 NI644205 core:AfterOneYear 2023-02-28 NI644205 bus:Micro-entities 2023-03-01 2024-02-29 NI644205 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI644205 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI644205 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI644205 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: NI644205
Causeway Bay B&B Ltd
Unaudited filleted financial statements
29 February 2024
Causeway Bay B&B Ltd
Contents
Statement of financial position and notes to the financial statements
Causeway Bay B&B Ltd
Statement of financial position
29 February 2024
29/02/24 28/02/23
£ £
Fixed assets 196,126 202,760
_______ _______
Current assets 21,375 25,238
Creditors: amounts falling due within one year ( 67,496) ( 95,343)
_______ _______
Net current liabilities ( 46,121) ( 70,105)
_______ _______
Total assets less current liabilities 150,005 132,655
Creditors: amounts falling due after more than one year ( 61,795) ( 71,260)
Accruals and deferred income ( 12,948) ( 7,151)
_______ _______
Net assets 75,262 54,244
_______ _______
Capital and reserves 75,262 54,244
_______ _______
Notes to the financial statements
Causeway Bay B&B Ltd
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: Nil).
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 October 2024 , and are signed on behalf of the board by:
Kieran Devlin Mairead Selina Devlin
Director Director
Company registration number: NI644205
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 73 Eglinton Street, Portrush, BT56 8DZ.