Registered Number NI652320

DEVENISH PUB (ENNISKILLEN) LTD

Micro-entity Accounts

30 April 2024

DEVENISH PUB (ENNISKILLEN) LTD Registered Number NI652320

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
86,185
21,148
Current Assets
253,173
198,705
Prepayments and accrued income
19,966
19,135
Creditors: amounts falling due within one year
(164,041)
(126,537)
Net current assets (liabilities)
109,098
91,303
Total assets less current liabilities
195,283
112,451
Creditors: amounts falling due after more than one year
(61,093)
(31,068)
Provisions for liabilities
(22,000)
(5,000)
Accruals and deferred income
-
(690)
Total net assets (liabilities)
112,190
75,693
Capital and reserves
112,190
75,693
  • For the year ending 30 April 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 11 December 2024

And signed on their behalf by:
Mr Sean-Paul Maguire, Director

DEVENISH PUB (ENNISKILLEN) LTD Registered Number NI652320

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 9 8