Destination Inns Limited 14668879 false 2023-02-16 2024-02-29 2024-02-29 The principal activity of the company is public house Digita Accounts Production Advanced 6.30.9574.0 true 14668879 2023-02-16 2024-02-29 14668879 2024-02-29 14668879 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14668879 bus:Micro-entities 2023-02-16 2024-02-29 14668879 bus:AuditExemptWithAccountantsReport 2023-02-16 2024-02-29 14668879 bus:FilletedAccounts 2023-02-16 2024-02-29 14668879 bus:SmallCompaniesRegimeForAccounts 2023-02-16 2024-02-29 14668879 bus:RegisteredOffice 2023-02-16 2024-02-29 14668879 bus:Director1 2023-02-16 2024-02-29 14668879 bus:PrivateLimitedCompanyLtd 2023-02-16 2024-02-29 14668879 countries:UnitedKingdom 2023-02-16 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14668879

Destination Inns Limited

Unaudited Filleted Financial Statements

for the Period from 16 February 2023 to 29 February 2024

 

Destination Inns Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Destination Inns Limited

Company Information

Director

Mr Mark Jennings

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Destination Inns Limited

(Registration number: 14668879)
Balance Sheet as at 29 February 2024

2024
£

Fixed assets

11,756

Current assets

68,847

Prepayments and accrued income

363

Creditors: Amounts falling due within one year

(55,819)

Net current assets

13,391

 

25,147

Capital and reserves

25,147

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 15 November 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 the director) during the period, was 16.

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 15 November 2024
 

 

Destination Inns Limited

(Registration number: 14668879)
Balance Sheet as at 29 February 2024

.........................................
Mr Mark Jennings
Director