The Earl Of Chester Ltd 11217926 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Licensed clubs and Public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true 11217926 2022-03-01 2023-02-28 11217926 2023-02-28 11217926 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11217926 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11217926 bus:Micro-entities 2022-03-01 2023-02-28 11217926 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11217926 bus:FullAccounts 2022-03-01 2023-02-28 11217926 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11217926 bus:RegisteredOffice 2022-03-01 2023-02-28 11217926 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 11217926 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11217926 countries:AllCountries 2022-03-01 2023-02-28 11217926 2021-03-01 2022-02-28 11217926 2022-02-28 11217926 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11217926 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11217926

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

Company Information

Director

Jacqueline Halden

Company secretary

Jacqueline Halden

Registered office

102-104 Wistaston Road
Crewe
CW2 7RE

Accountants

Tax Matters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

245,288

141,583

Cost of raw materials and consumables

(157,230)

(78,300)

Staff costs

(25,399)

(22,438)

Depreciation and other amounts written off assets

(596)

(596)

Other charges

(45,014)

(31,915)

Profit before tax

17,049

8,334

Tax on profit

(1,401)

-

Profit for the year

15,648

8,334

 

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

(Registration number: 11217926)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,123

1,719

Current assets

46,807

28,926

Creditors: Amounts falling due within one year

(32,520)

(37,757)

Net current assets/(liabilities)

14,287

(8,831)

Total assets less current liabilities

15,410

(7,112)

Creditors: Amounts falling due after more than one year

(16,495)

(995)

 

(1,085)

(8,107)

Capital and reserves

(1,085)

(8,107)

1

General information

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

The address of its registered office is:
102-104 Wistaston Road
Crewe
CW2 7RE
United Kingdom

These financial statements were authorised for issue by the director on 30 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

(Registration number: 11217926)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 November 2023
 

.........................................
Jacqueline Halden
Company secretary and director