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COMPANY REGISTRATION NUMBER: NI650910
Doss Bay Limited
Filleted Unaudited Financial Statements
30 April 2024
Doss Bay Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
25,194
30,086
--------
--------
Current assets
14,461
15,670
Prepayments and accrued income
3,788
3,664
--------
--------
18,249
19,334
Creditors: amounts falling due within one year
16,359
19,086
--------
--------
Net current assets
1,890
248
--------
--------
Total assets less current liabilities
27,084
30,334
Creditors: amounts falling due after more than one year
13,327
17,590
Accruals and deferred income
4,042
339
--------
--------
9,715
12,405
--------
--------
Capital and reserves
9,715
12,405
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
2. Director's advances, credits and guarantees
During the year there were no advances or credits to the Director and no guarantees given by the Company on behalf of the Director .
3. Other financial commitments
Operating lease payments have been made relating to card machine rental.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 July 2024 , and are signed on behalf of the board by:
Mr Oran Kevin Johnston
Director
Company registration number: NI650910
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 14 Main Street, Toomebridge, County Antrim, BT41 3TQ.