Company Registration No. NI629542 (Northern Ireland)
MotorhomehireNI Limited
Unaudited accounts
for the year ended 29 February 2024
MotorhomehireNI Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
MotorhomehireNI Limited
Company Information
for the year ended 29 February 2024
Directors
Gillian Dunlop
Stephen Garrett
Company Number
NI629542 (Northern Ireland)
Registered Office
DUNHILL COTTAGE
CARNREAGH
HILLSBOROUGH
COUNTY DOWN
BT26 6LJ
NORTHERN IRELAND
Accountants
J H & Co Accountants Ltd
51 Breton Hall
Lisburn
BT28 3XY
MotorhomehireNI Limited
Statement of Financial Position
as at 29 February 2024
Fixed assets
85,165
99,775
Current assets
2,730
3,315
Creditors: amounts falling due within one year
(31,348)
(35,978)
Net current liabilities
(28,618)
(32,663)
Total assets less current liabilities
56,547
67,112
Accruals and deferred income
(995)
(970)
Capital and reserves
55,552
66,142
MotorhomehireNI Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI629542. The registered office is DUNHILL COTTAGE, CARNREAGH, HILLSBOROUGH, COUNTY DOWN, BT26 6LJ, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Gillian Dunlop
Director
Company Registration No. NI629542