Micro-entity Accounts - FISHERWICK INNS LIMITED

Registered Number NI016387

FISHERWICK INNS LIMITED

Micro-entity Accounts

31 December 2024

FISHERWICK INNS LIMITED Registered Number NI016387

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	374,670	416,106
Current Assets	373,657	386,379
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(76,081)	(101,425)
Net current assets (liabilities)	297,576	284,954
Total assets less current liabilities	672,246	701,060
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(6,138)	(8,159)
Total net assets (liabilities)	666,108	692,901
Capital and reserves	666,108	692,901

For the year ending 31 December 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 27 June 2025

And signed on their behalf by:
N McLoughlin, Director