St Davids Escapes Limited Filleted Accounts Cover
St Davids Escapes Limited
Company No. 12215698
Unaudited Accounts
30 November 2024
St Davids Escapes Limited Balance Sheet Registrar
at
30 November 2024
Company No.
12215698
2024
2023
£
£
Fixed assets
16,72827,409
Current assets
170,063124,986
Prepayments and accrued income
6824,202
Creditors: Amounts falling due within one year
(141,703)
(110,291)
Net current assets
29,04218,897
Total assets less current liabilities
45,77046,306
Creditors: Amounts falling due after more than one year
(15,985)
(20,090)
29,78526,216
Capital and reserves
29,785
26,216
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
St Davids Escapes Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12215698
Its registered office is:
40 Nun Street
St. Davids
Haverfordwest
Pembrokeshire
SA62 6NT
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
R. Copley - Director
St Davids Escapes Limited1221569830 November 202401 December 2023false31 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Holiday Lettings. 122156982023-12-012024-11-30122156982024-11-30122156982023-11-3012215698core:WithinOneYear2024-11-3012215698core:WithinOneYear2023-11-3012215698core:AfterOneYear2024-11-3012215698core:AfterOneYear2023-11-30122156982022-12-012023-11-3012215698countries:UnitedKingdom2023-12-012024-11-3012215698bus:RegisteredOffice2023-12-012024-11-30122156982023-12-0112215698bus:Micro-entities2023-12-012024-11-3012215698bus:FullAccounts2023-12-012024-11-3012215698bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3012215698bus:Director12023-12-012024-11-3012215698bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure