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Company registration number: NI669264
The Cosy Inn Ltd
Trading as The Cosy Inn Ltd
Unaudited filleted financial statements
31 May 2024
The Cosy Inn Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Cosy Inn Ltd
Directors and other information
Directors Mr Conor McGlone
Mr Paul Hardman (Appointed 22 November 2023)
Company number NI669264
Registered office 36 Rainey Street
Magherafelt
Northern Ireland
Northern Ireland
BT45 5AQ
Business address 36 Rainey Street
Magherafelt
Northern Ireland
BT45 5AQ
Accountants Corr & Corr
2nd Foor
The Cornmill
Coalisland Tyrone
BT71 4LP
The Cosy Inn Ltd
Statement of financial position
31 May 2024
£ £ £ £
Fixed assets 114,307 128,914
_______ _______
Current assets 32,400 59,373
Prepayments and accrued income - 1,387
_______ _______
32,400 60,760
Creditors: amounts falling due within one year ( 67,013) ( 86,351)
_______ _______
Net current liabilities ( 34,613) ( 25,591)
_______ _______
Total assets less current liabilities 79,694 103,323
Accruals and deferred income ( 1,450) ( 2,855)
_______ _______
Net assets 78,244 100,468
_______ _______
Capital and reserves 78,244 100,468
_______ _______
The Cosy Inn Ltd
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 13 May 2025 , and are signed on behalf of the board by:
Mr Conor McGlone Mr Paul Hardman
Director Director
Company registration number: NI669264
The company is a private company limited by shares, registered in Northern Ireland.