Company Registration No. 08085124 (England and Wales)
Chesters Restaurant Ltd
Unaudited accounts
for the year ended 31 May 2023
Chesters Restaurant Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Chesters Restaurant Ltd
Company Information
for the year ended 31 May 2023
Company Number
08085124 (England and Wales)
Registered Office
51 NEW STREET
WORCESTER
WR1 2DL
England
Accountants
Severn Accounting
1 Shaw Street
Shaw Mews
Worcester
West Midlands
WR1 3QQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Chesters Restaurant Ltd
for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Chesters Restaurant Ltd for the year ended
31 May 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Severn Accounting
Chartered Certified Accountants
1 Shaw Street
Shaw Mews
Worcester
West Midlands
WR1 3QQ
22 January 2024
Chesters Restaurant Ltd
Statement of Financial Position
as at 31 May 2023
Current assets
19,345
47,639
Creditors: amounts falling due within one year
(23,388)
(17,888)
Net current (liabilities)/assets
(4,043)
29,751
Total assets less current liabilities
2,663
44,881
Creditors: amounts falling due after more than one year
(37,989)
(43,480)
Accruals and deferred income
(385)
(1,400)
(Net liabilities)/net assets
(35,711)
1
Capital and reserves
(35,711)
1
Chesters Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 08085124. The registered office is 51 NEW STREET, WORCESTER, WR1 2DL, England.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2024
Duncan Minshull
Director
Company Registration No. 08085124