Micro-entity Accounts - DOWNVIEW INNS LTD

Registered Number NI615216

DOWNVIEW INNS LTD

Micro-entity Accounts

30 October 2024

DOWNVIEW INNS LTD Registered Number NI615216

	2024	2023
	£	£
Fixed Assets	654,193	373,218
Current Assets	12,939	25,391
Prepayments and accrued income	-	12,422
Creditors: amounts falling due within one year	(576,466)	(241,711)
Net current assets (liabilities)	(563,527)	(203,898)
Total assets less current liabilities	90,666	169,320
Provisions for liabilities	(2,014)	(2,014)
Accruals and deferred income	(40,237)	(49,916)
Total net assets (liabilities)	48,415	117,390
Capital and reserves	48,415	117,390

For the year ending 30 October 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 8 September 2025

And signed on their behalf by:
Mr Bannon, Director