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REGISTERED NUMBER: 05550609 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

DINNEY FARM COUNTRY COTTAGES LIMITED

DINNEY FARM COUNTRY COTTAGES LIMITED (REGISTERED NUMBER: 05550609)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Balance Sheet 1


DINNEY FARM COUNTRY COTTAGES LIMITED (REGISTERED NUMBER: 05550609)

BALANCE SHEET
31ST DECEMBER 2023

31.12.22 31.12.23
£    £    £    £   
662,499 FIXED ASSETS 651,278

375,967 CURRENT ASSETS 356,380

CREDITORS
(238,203 ) Amounts falling due within one year (164,309 )
137,764 NET CURRENT ASSETS 192,071
800,263 TOTAL ASSETS LESS CURRENT LIABILITIES 843,349

CREDITORS

575,781
Amounts falling due after more than one
year

565,661
224,482 NET ASSETS 277,688

224,482 CAPITAL AND RESERVES 277,688

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dinney Farm Country Cottages Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05550609

Registered office: Dinney Farm
Chelmarsh
Bridgnorth
Shropshire
WV16 6AU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .



DINNEY FARM COUNTRY COTTAGES LIMITED (REGISTERED NUMBER: 05550609)

BALANCE SHEET - continued
31ST DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 8th March 2024 and were signed on its behalf by:




Mr H M Roberts - Director Mr J S Roberts - Director




Mrs K J Hornby - Director