Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11770543 Mr Malcolm Bird Ms Nina Kalashnikova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11770543 2023-01-31 11770543 2024-01-31 11770543 2023-02-01 2024-01-31 11770543 frs-core:CurrentFinancialInstruments 2024-01-31 11770543 frs-core:Non-currentFinancialInstruments 2024-01-31 11770543 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11770543 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11770543 frs-bus:Micro-entities 2023-02-01 2024-01-31 11770543 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11770543 frs-bus:Director1 2023-02-01 2024-01-31 11770543 frs-bus:Director1 2023-01-31 11770543 frs-bus:Director1 2024-01-31 11770543 frs-bus:Director2 2023-02-01 2024-01-31 11770543 2022-01-31 11770543 2023-01-31 11770543 2022-02-01 2023-01-31 11770543 frs-core:CurrentFinancialInstruments 2023-01-31 11770543 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11770543
Cheshire Line Tavern Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 11770543
2024 2023
£ £
Current assets 45,216 56,574
Creditors: Amounts Falling Due Within One Year (6,618 ) (1,289 )
NET CURRENT ASSETS 38,598 55,285
TOTAL ASSETS LESS CURRENT LIABILITIES 38,598 55,285
Creditors: Amounts Falling After More Than One Year (32,111 ) (37,686 )
NET ASSETS 6,487 17,599
CAPITAL AND RESERVES 6,487 17,599

Notes

1. General Information
Cheshire Line Tavern Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11770543 . The registered office is 386 Buxton Road, Stockport, SK2 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Malcolm Bird 54,074 7,000 16,516 - 44,558
The above loan is unsecured, interest free and repayable on demand.
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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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Malcolm Bird
Director
31 October 2024