Registered Number NI694722

DORBY LEISURE LTD

Micro-entity Accounts

30 September 2024

DORBY LEISURE LTD Registered Number NI694722

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
445,909
-
Current Assets
30,748
100
Prepayments and accrued income
3,017
-
Creditors: amounts falling due within one year
(451,571)
0
Net current assets (liabilities)
(417,806)
100
Total assets less current liabilities
28,103
100
Total net assets (liabilities)
28,103
100
Capital and reserves
28,103
100
  • For the year ending 30 September 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 21 February 2025

And signed on their behalf by:
Joanna O Leary, Director
Denis O Leary, Director

DORBY LEISURE LTD Registered Number NI694722

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

1Employees
2024 2023
Average number of employees during the period 7 0