Registered Number NI010294

MERVILLE INNS (N.I.) LIMITED

Micro-entity Accounts

31 January 2023

MERVILLE INNS (N.I.) LIMITED Registered Number NI010294

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
55,943
60,153
Current Assets
139,308
125,535
Creditors: amounts falling due within one year
(3,108)
(2,590)
Net current assets (liabilities)
136,200
122,945
Total assets less current liabilities
192,143
183,098
Accruals and deferred income
(400)
(400)
Total net assets (liabilities)
191,743
182,698
Capital and reserves
191,743
182,698
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 October 2023

And signed on their behalf by:
David McKeown, Director

MERVILLE INNS (N.I.) LIMITED Registered Number NI010294

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2