DALLAS INNS LTD
Statement of Financial Position
as at 31 July 2023
Fixed assets
26,064
26,565
Current assets
2,863
61,262
Creditors: amounts falling due within one year
(5,332)
(33,810)
Net current (liabilities)/assets
(2,469)
27,452
Total assets less current liabilities
23,595
54,017
Creditors: amounts falling due after more than one year
(29,032)
(38,802)
Accruals and deferred income
(6,011)
(13,050)
(Net liabilities)/net assets
(11,448)
2,165
Capital and reserves
(11,448)
2,165
DALLAS INNS LTD is a private company, limited by shares, registered in Scotland, registration number SC481239. The registered office is BARGARRAN SHOPPING CENTRE, BARGARRAN SQUARE, ERSKINE, PA8 6BS.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 July 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 19 September 2024
Pauline Dallas
Director
Company Registration No. SC481239