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Company registration number: NI013434
Limavady Inns Limited
Unaudited filleted financial statements
30 June 2023
Limavady Inns Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Limavady Inns Limited
Directors and other information
Directors Mr George Clarke McLaughlin
Mrs Heather McLaughlin
Secretary Mrs Heather McLaughlin
Company number NI013434
Registered office Limavady Inns Limited
24 Irish Green Street
Limavady
Co. Derry
BT49 9AE
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Danske Bank
46 Catherine Street
Limavady
Co. Derry
BT49 9DH
Solicitors R G Connell & Sons
13 Main Street
Limavady
Co. Derry
BT49 0EP
Limavady Inns Limited
Balance sheet
30 June 2023
2023 2022
£ £ £ £
Fixed assets 105,342 102,433
_______ _______
Current assets 125,377 80,521
Prepayments and accrued income 4,344 5,070
_______ _______
129,721 85,591
Creditors: amounts falling due within one year ( 73,146) ( 60,538)
_______ _______
Net current assets 56,575 25,053
_______ _______
Total assets less current liabilities 161,917 127,486
Creditors: amounts falling due after more than one year ( 13,200) -
Accruals and deferred income ( 3,899) ( 3,679)
_______ _______
Net assets 144,818 123,807
_______ _______
Capital and reserves 144,818 123,807
_______ _______
Limavady Inns Limited
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2022: 14 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 07 March 2024 , and are signed on behalf of the board by:
Mr George Clarke McLaughlin
Director
Company registration number: NI013434
The company is a private company limited by shares, registered in Northern Ireland.