Company Registration No. 11121798 (England and Wales)
The Courtyard Olney Diner Ltd
Unaudited accounts
for the year ended 30 November 2023
The Courtyard Olney Diner Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
The Courtyard Olney Diner Ltd
Company Information
for the year ended 30 November 2023
Company Number
11121798 (England and Wales)
Registered Office
1st Floor
11 High Street
Tring
Herts
HP23 5AL
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
The Courtyard Olney Diner Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
120,410
143,541
Current assets
227,639
217,361
Creditors: amounts falling due within one year
(111,743)
(121,033)
Net current assets
115,896
96,328
Total assets less current liabilities
236,306
239,869
Creditors: amounts falling due after more than one year
(108,142)
(130,793)
Accruals and deferred income
(6,265)
(4,765)
Net assets
121,899
104,311
Capital and reserves
121,899
104,311
The Courtyard Olney Diner Ltd is a private company, limited by shares, registered in England and Wales, registration number 11121798. The registered office is 1st Floor, 11 High Street, Tring, Herts, HP23 5AL.
2 Average number of employees
During the year the average number of employees was 15 (2022: 15).
For the year ending 30 November 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 28 August 2024
A Nazary
Director
Company Registration No. 11121798