Dalriada Inns Ltd 12130140 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is public house and restaurant Digita Accounts Production Advanced 6.30.9574.0 true 12130140 2023-10-01 2024-09-30 12130140 2024-09-30 12130140 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12130140 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12130140 bus:Micro-entities 2023-10-01 2024-09-30 12130140 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12130140 bus:FullAccounts 2023-10-01 2024-09-30 12130140 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12130140 bus:RegisteredOffice 2023-10-01 2024-09-30 12130140 bus:Director2 2023-10-01 2024-09-30 12130140 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12130140 countries:England 2023-10-01 2024-09-30 12130140 2022-10-01 2023-09-30 12130140 2023-09-30 12130140 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12130140 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12130140

Dalriada Inns Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Dalriada Inns Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Dalriada Inns Ltd

(Registration number: 12130140)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

62,591

73,066

Current assets

118,984

140,726

Prepayments and accrued income

888

888

Creditors: Amounts falling due within one year

(197,140)

(192,208)

Net current liabilities

(77,268)

(50,594)

Total assets less current liabilities

(14,677)

22,472

Creditors: Amounts falling due after more than one year

(7,500)

(16,667)

Accruals and deferred income

(503)

(503)

 

(22,680)

5,302

Capital and reserves

(22,680)

5,302

1

General information

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

The address of its registered office is:
The Woodman Inn
16 Main Street
Bishopthorpe
York
YO23 2RB

These financial statements were authorised for issue by the Board on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2023 - 15).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Dalriada Inns Ltd

(Registration number: 12130140)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
Laura Brandon
Director