Registered Number 04279615

NEARLY WATERSIDE INNS LIMITED

Micro-entity Accounts

28 February 2024

NEARLY WATERSIDE INNS LIMITED Registered Number 04279615

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
178,902
179,046
Current Assets
52
2,175
Prepayments and accrued income
1,734
-
Creditors: amounts falling due within one year
(128,717)
(144,384)
Net current assets (liabilities)
(126,931)
(142,209)
Total assets less current liabilities
51,971
36,837
Accruals and deferred income
(558)
(558)
Total net assets (liabilities)
51,413
36,279
Capital and reserves
51,413
36,279
  • For the year ending 28 February 2024 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 6 September 2024

And signed on their behalf by:
John Hughes, Director

NEARLY WATERSIDE INNS LIMITED Registered Number 04279615

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0