1 June 2022 false No description of principal activity Taxfiler 2023.14 08085124business:PrivateLimitedCompanyLtd2022-06-012023-05-31 080851242022-05-31 080851242022-06-012023-05-31 08085124business:AuditExemptWithAccountantsReport2022-06-012023-05-31 08085124business:FilletedAccounts2022-06-012023-05-31 080851242023-05-31 08085124business:Director12022-06-012023-05-31 08085124business:RegisteredOffice2022-06-012023-05-31 080851242022-05-31 08085124core:WithinOneYear2023-05-31 08085124core:WithinOneYear2022-05-31 08085124core:AfterOneYear2023-05-31 08085124core:AfterOneYear2022-05-31 08085124countries:EnglandWales2022-06-012023-05-31 080851242021-06-012022-05-31 08085124business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
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
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Chesters Restaurant Ltd Company Information for the year ended 31 May 2023
Director
Duncan Minshull
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
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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
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Chesters Restaurant Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
6,706 
15,130 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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