Dorby Inns Limited 04469941 Rental of Public House false 1 July 2022 04469941 2022-07-01 2023-06-30 04469941 2022-06-30 04469941 2023-06-30 04469941 2021-07-01 2022-06-30 04469941 2021-06-30 04469941 2022-06-30 04469941 frs102-bus:FRS102 2022-07-01 2023-06-30 04469941 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04469941 frs102-bus:FullAccounts 2022-07-01 2023-06-30 04469941 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04469941 frs102-core:CurrentFinancialInstruments 2023-06-30 04469941 frs102-core:CurrentFinancialInstruments 2022-06-30 04469941 frs102-core:ShareCapital 2023-06-30 04469941 frs102-core:ShareCapital 2022-06-30 04469941 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 04469941 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 04469941 frs102-bus:Director1 2022-07-01 2023-06-30 04469941 frs102-core:LandBuildings 2022-06-30 04469941 frs102-core:LandBuildings 2023-06-30 04469941 frs102-core:LandBuildings 2022-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04469941
Dorby Inns Limited
Unaudited Accounts
for the year ended
30 June 2023
Dorby Inns Limited
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 360,500 360,500
360,500 360,500
Current assets
Debtors 5 1,844 0
Cash at bank and in hand 175,480 178,935
177,324 178,935
Creditors: amounts falling due within one year 6 (12,324) (261)
Net current assets / (liabilities) 165,000 178,674
Total assets less current liabilities 525,500 539,174
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (3,100)
Total net assets (liabilities) 525,500 536,074
Capital and reserves
Called up share capital 1 1
Profit and loss account 525,499 536,073
Shareholders' funds 525,500 536,074

Dorby Inns Limited
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs P Simpson

Director


Approved by the board on 13 October 2023

Company Number: 04469941 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Old Red Lion
York Road
Leeds
LS14 2AD
England

Dorby Inns Limited
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Taxation
2023 2022
£ £
UK Corporation Tax 0 261
Tax on profit/(loss) on ordinary activities 0 261

3. Employees
2023 2022
Average number of employees during the period 1 1

4. Tangible fixed assets
Land & buildings Total
Cost or valuation £ £
At 1 July 2022 360,500 360,500
At 30 June 2023 360,500 360,500
Depreciation
At 30 June 2023 0 0
Net book value
At 30 June 2023 360,500 360,500
At 30 June 2022 360,500 360,500

5. Debtors
2023 2022
£ £
Other debtors 1,844 0
1,844 0

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 0 261
Other creditors 12,324 0
12,324 261