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REGISTERED NUMBER: 04583164 (England and Wales)











Financial Statements for the Year Ended 28 February 2023

for

CHESHIRE CAT (MACCLESFIELD) LIMITED

CHESHIRE CAT (MACCLESFIELD) LIMITED (REGISTERED NUMBER: 04583164)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Balance Sheet 1


CHESHIRE CAT (MACCLESFIELD) LIMITED (REGISTERED NUMBER: 04583164)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 12,806 18,732

CURRENT ASSETS 25,418 40,434

CREDITORS
Amounts falling due within one year (6,016 ) (11,560 )
NET CURRENT ASSETS 19,402 28,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,208

47,606

CREDITORS
Amounts falling due after more than one
year

30,687

40,323
NET ASSETS 1,521 7,283

CAPITAL AND RESERVES 1,521 7,283

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cheshire Cat (Macclesfield) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04583164

Registered office: 13 Nettleton Lane
Buxton
High Peak
Derbyshire
SK17 9JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

CHESHIRE CAT (MACCLESFIELD) LIMITED (REGISTERED NUMBER: 04583164)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
S S Kelly
Balance outstanding at start of year (328 ) (1,883 )
Amounts advanced 8,141 8,555
Amounts repaid (4,000 ) (7,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,813 (328 )

H M Peebles
Balance outstanding at start of year (106 ) (428 )
Amounts advanced 8,896 8,402
Amounts repaid (5,080 ) (8,080 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,710 (106 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHESHIRE CAT (MACCLESFIELD) LIMITED (REGISTERED NUMBER: 04583164)

Balance Sheet - continued
28 February 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2023 and were signed on its behalf by:




S S Kelly - Director



H M Peebles - Director