Registered Number NI639934

DUNMOYLE FOREST SPA LIMITED

Micro-entity Accounts

31 August 2023

DUNMOYLE FOREST SPA LIMITED Registered Number NI639934

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
14,658
14,658
Current Assets
3,678
3,678
Creditors: amounts falling due within one year
(8,185)
(8,185)
Net current assets (liabilities)
(4,507)
(4,507)
Total assets less current liabilities
10,251
10,251
Total net assets (liabilities)
10,251
10,251
Capital and reserves
10,251
10,251
  • For the year ending 31 August 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 31 May 2024

And signed on their behalf by:
Susanna McKenna, Director
Susanna McKenna, Director

DUNMOYLE FOREST SPA LIMITED Registered Number NI639934

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

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