Company Registration No. 12339246 (England and Wales)
Docks Inn Ltd
Unaudited accounts
for the year ended 30 November 2023
Docks Inn Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Docks Inn Ltd
Company Information
for the year ended 30 November 2023
Company Number
12339246 (England and Wales)
Registered Office
244 POPLAR HIGH STREET
LONDON
E14 0BB
UNITED KINGDOM
Accountants
TOA LTD t/a The Online Accountancy
124 City Road
London
EC1V 2NX
Docks Inn Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
40,735
24,424
Current assets
136,791
30,733
Prepayments and accrued income
-
10,833
Creditors: amounts falling due within one year
(232,270)
(156,700)
Net current liabilities
(95,479)
(115,134)
Total assets less current liabilities
(54,744)
(90,710)
Creditors: amounts falling due after more than one year
(129,833)
(102,500)
Net liabilities
(184,577)
(193,210)
Capital and reserves
(184,577)
(193,210)
Docks Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 12339246. The registered office is 244 POPLAR HIGH STREET, LONDON, E14 0BB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 8 (2022: 7).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2024
Nahar Begum
Director
Company Registration No. 12339246