Suttill House Stays Limited 13574577 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Holiday Rentals Digita Accounts Production Advanced 6.30.9574.0 true 13574577 2023-09-01 2024-08-31 13574577 2024-08-31 13574577 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13574577 bus:Micro-entities 2023-09-01 2024-08-31 13574577 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13574577 bus:FilletedAccounts 2023-09-01 2024-08-31 13574577 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13574577 bus:RegisteredOffice 2023-09-01 2024-08-31 13574577 bus:Director1 2023-09-01 2024-08-31 13574577 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13574577 countries:England 2023-09-01 2024-08-31 13574577 2022-09-01 2023-08-31 13574577 2023-08-31 13574577 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13574577

Suttill House Stays Limited

Unaudited Filleted Accounts

for the Year Ended 31 August 2024

 

Suttill House Stays Limited

(Registration number: 13574577)

Balance Sheet

31 August 2024

2024
£

2023
£

Fixed assets

55,918

57,214

Current assets

494

306

Creditors: Amounts falling due within one year

(24,117)

(42,448)

Net current liabilities

(23,623)

(42,142)

Total assets less current liabilities

32,295

15,072

Accruals and deferred income

(1,320)

(1,320)

 

30,975

13,752

Capital and reserves

30,975

13,752

 

Suttill House Stays Limited

(Registration number: 13574577)

Balance Sheet

31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suttill House
Stean
Harrogate
HG3 5SY

These financial statements were authorised for issue by the Board on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
A. Gatecliffe
Director