1 November 2022 false Taxfiler 2024.1 08251004business:PrivateLimitedCompanyLtd2022-11-012023-10-31 082510042022-10-31 082510042022-11-012023-10-31 08251004business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 08251004business:FilletedAccounts2022-11-012023-10-31 082510042023-10-31 08251004business:Director12022-11-012023-10-31 08251004business:RegisteredOffice2022-11-012023-10-31 082510042022-10-31 08251004core:WithinOneYear2023-10-31 08251004core:WithinOneYear2022-10-31 08251004core:AfterOneYear2023-10-31 08251004core:AfterOneYear2022-10-31 08251004countries:EnglandWales2022-11-012023-10-31 082510042021-11-012022-10-31 08251004business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08251004 (England and Wales)
Cherry Taverns (Coventry) Ltd Unaudited accounts for the year ended 31 October 2023
Cherry Taverns (Coventry) Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
Cherry Taverns (Coventry) Ltd Company Information for the year ended 31 October 2023
Director
Ms Angelique Clare Cherry
Company Number
08251004 (England and Wales)
Registered Office
Broomfield Tavern 14 - 16 Broomfield Place Coventry West Midlands CV5 6GY
Accountants
M & F Consultancy Ltd 11 Wards Close Badsey Lane Evesham Worcestershire WR11 3DH
- 3 -
Cherry Taverns (Coventry) Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,002 
3,532 
Current assets
30,663 
31,840 
Prepayments and accrued income
- 
675 
Creditors: amounts falling due within one year
(25,207)
(21,154)
Net current assets
5,456 
11,361 
Total assets less current liabilities
8,458 
14,893 
Creditors: amounts falling due after more than one year
(32,352)
(40,942)
Accruals and deferred income
(800)
(800)
Net liabilities
(24,694)
(26,849)
Capital and reserves
(24,694)
(26,849)
NOTES TO THE ACCOUNTS
1 Statutory information
Cherry Taverns (Coventry) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08251004. The registered office is Broomfield Tavern, 14 - 16 Broomfield Place, Coventry, West Midlands, CV5 6GY.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 October 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 her 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 18 April 2024
Ms Angelique Clare Cherry Director Company Registration No. 08251004
- 4 -