Daneway Inn Ltd 14602152 false 2023-01-18 2024-01-31 2024-01-31 The principal activity of the company is To operate the Daneway Inn. Digita Accounts Production Advanced 6.30.9574.0 true 14602152 2023-01-18 2024-01-31 14602152 2024-01-31 14602152 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14602152 bus:Micro-entities 2023-01-18 2024-01-31 14602152 bus:AuditExemptWithAccountantsReport 2023-01-18 2024-01-31 14602152 bus:FilletedAccounts 2023-01-18 2024-01-31 14602152 bus:SmallCompaniesRegimeForAccounts 2023-01-18 2024-01-31 14602152 bus:RegisteredOffice 2023-01-18 2024-01-31 14602152 bus:Director1 2023-01-18 2024-01-31 14602152 bus:Director2 2023-01-18 2024-01-31 14602152 bus:PrivateLimitedCompanyLtd 2023-01-18 2024-01-31 14602152 countries:AllCountries 2023-01-18 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14602152

Daneway Inn Ltd

Unaudited Filleted Financial Statements

for the Period from 18 January 2023 to 31 January 2024

 

Daneway Inn Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daneway Inn Ltd

Company Information

Directors

Mr Brian Morgan

Mrs Rita Ensor-Morgan

Registered office

Daneway
Dane Lane
Sapperton
Cirencester
GL7 6LN

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Daneway Inn Ltd

(Registration number: 14602152)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

4,481

Current assets

27,345

Prepayments and accrued income

3,089

Creditors: Amounts falling due within one year

(60,744)

Net current liabilities

(30,310)

Total assets less current liabilities

(25,829)

Accruals and deferred income

(2,172)

 

(28,001)

Capital and reserves

(28,001)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Daneway
Dane Lane
Sapperton
Cirencester
GL7 6LN

These financial statements were authorised for issue by the Board on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 13.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Daneway Inn Ltd

(Registration number: 14602152)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Mr Brian Morgan
Director