Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11168355 Mr Malcolm Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11168355 2023-01-31 11168355 2024-01-31 11168355 2023-02-01 2024-01-31 11168355 frs-core:CurrentFinancialInstruments 2024-01-31 11168355 frs-core:ShareCapital 2024-01-31 11168355 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11168355 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11168355 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11168355 frs-bus:SmallEntities 2023-02-01 2024-01-31 11168355 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11168355 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11168355 frs-bus:Director1 2023-02-01 2024-01-31 11168355 frs-countries:EnglandWales 2023-02-01 2024-01-31 11168355 2022-01-31 11168355 2023-01-31 11168355 2022-02-01 2023-01-31 11168355 frs-core:CurrentFinancialInstruments 2023-01-31 11168355 frs-core:ShareCapital 2023-01-31 11168355 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11168355
Carvery Taverns Limited
Financial Statements
For The Year Ended 31 January 2024
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11168355
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 30 127
30 127
NET CURRENT ASSETS (LIABILITIES) 30 127
TOTAL ASSETS LESS CURRENT LIABILITIES 30 127
NET ASSETS 30 127
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 29 126
SHAREHOLDERS' FUNDS 30 127
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Malcolm Hughes
Director
28/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Carvery Taverns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168355 . The registered office is C/o APR Accountancy Services, Shan House, 80-86 North St, Keighley, BD21 3AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by associates 30 127
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2