2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-03 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14842911 2023-05-03 2024-05-31 14842911 2024-05-31 14842911 2023-05-02 14842911 bus:Director1 2023-05-03 2024-05-31 14842911 core:WithinOneYear 2024-05-31 14842911 bus:Micro-entities 2023-05-03 2024-05-31 14842911 bus:AuditExemptWithAccountantsReport 2023-05-03 2024-05-31 14842911 bus:SmallCompaniesRegimeForAccounts 2023-05-03 2024-05-31 14842911 bus:PrivateLimitedCompanyLtd 2023-05-03 2024-05-31 14842911 bus:FullAccounts 2023-05-03 2024-05-31
COMPANY REGISTRATION NUMBER: 14842911
Shire Holiday Cottages Limited
Filleted Unaudited Financial Statements
31 May 2024
Shire Holiday Cottages Limited
Statement of Financial Position
31 May 2024
Period from
3 May 23 to
31 May 24
£
£
Fixed assets
27,164
---------
Current assets
6,434
Creditors: amounts falling due within one year
30,938
---------
Net current liabilities
( 24,504)
---------
Total assets less current liabilities
2,660
Accruals and deferred income
600
-------
2,060
-------
Capital and reserves
2,060
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
For the period ending 31st May 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 financial statements 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 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 April 2025 , and are signed on behalf of the board by:
Mrs C Jones
Director
Company registration number: 14842911
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Horton Lodge, Cruckton, Shrewsbury, SY5 8PW, England.