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Company Registration No. 12288208 (England and Wales)
DARLEYS RESTAURANT & TERRACE LIMITED Unaudited accounts for the year ended 31 October 2023
DARLEYS RESTAURANT & TERRACE LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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DARLEYS RESTAURANT & TERRACE LIMITED Company Information for the year ended 31 October 2023
Directors
Lee Martin Bebbington Robert Geoffrey Ellis
Company Number
12288208 (England and Wales)
Registered Office
C/O HAMMOND & CO 36 CHESTERFIELD ROAD MARKET STREET CHESTERFIELD S43 3UT UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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DARLEYS RESTAURANT & TERRACE LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Current assets
245,334 
213,842 
Prepayments and accrued income
910 
- 
Creditors: amounts falling due within one year
(205,246)
(170,794)
Net current assets
40,998 
43,048 
Total assets less current liabilities
40,998 
43,048 
Creditors: amounts falling due after more than one year
(40,923)
(42,982)
Net assets
75 
66 
Capital and reserves
75 
66 
NOTES TO THE ACCOUNTS
1 Statutory information
DARLEYS RESTAURANT & TERRACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12288208. The registered office is C/O HAMMOND & CO 36 CHESTERFIELD ROAD, MARKET STREET, CHESTERFIELD, S43 3UT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 16 (2022: 19).
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 directors acknowledge their 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 29 October 2024
Lee Martin Bebbington Director Company Registration No. 12288208
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