Dalblair Inns Limited - Accounts to registrar (filleted) - small 23.1.2

Dalblair Inns Limited - Accounts to registrar (filleted) - small 23.1.2

DALBLAIR INNS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v23.1.5.20 09005344 director 1.10.21 30.9.22 30.9.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure090053442021-09-30090053442022-09-30090053442021-10-012022-09-30090053442020-09-30090053442020-10-012021-09-30090053442021-09-3009005344ns16:EnglandWales2021-10-012022-09-3009005344ns15:PoundSterling2021-10-012022-09-3009005344ns11:Director12021-10-012022-09-3009005344ns11:PrivateLimitedCompanyLtd2021-10-012022-09-3009005344ns11:Micro-entities2021-10-012022-09-3009005344ns11:AuditExempt-NoAccountantsReport2021-10-012022-09-3009005344ns11:FullAccounts2021-10-012022-09-3009005344ns11:RegisteredOffice2021-10-012022-09-3009005344ns6:CurrentFinancialInstruments2022-09-3009005344ns6:CurrentFinancialInstruments2021-09-3009005344ns6:Non-currentFinancialInstruments2022-09-3009005344ns6:Non-currentFinancialInstruments2021-09-30
REGISTERED NUMBER: 09005344 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

DALBLAIR INNS LIMITED
DALBLAIR INNS LIMITED (BY SHARES) (REGISTERED NUMBER: 09005344)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Company Information 1

Balance Sheet 2


DALBLAIR INNS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTOR: P D Jeffries





REGISTERED OFFICE: 75 Grand Parade
Brighton
East Sussex
BN2 9JA





REGISTERED NUMBER: 09005344 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ
Page 1
DALBLAIR INNS LIMITED (BY SHARES) (REGISTERED NUMBER: 09005344)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 7,332 9,080

CURRENT ASSETS 11,982 11,327

CREDITORS
Amounts falling due within one year (125,954 ) (116,025 )
NET CURRENT LIABILITIES (113,972 ) (104,698 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(106,640
)
(95,618
)

CREDITORS
Amounts falling due after more than one
year
32,667
32,000
NET LIABILITIES (139,307 ) (127,618 )

CAPITAL AND RESERVES (139,307 ) (127,618 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2021 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 June 2023 and were signed by:





P D Jeffries - Director


Page 2