Ainsdale Restaurants Limited 11612134 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of a restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 11612134 2023-11-01 2024-10-31 11612134 2024-10-31 11612134 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11612134 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11612134 bus:Micro-entities 2023-11-01 2024-10-31 11612134 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11612134 bus:FilletedAccounts 2023-11-01 2024-10-31 11612134 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11612134 bus:RegisteredOffice 2023-11-01 2024-10-31 11612134 bus:Director1 2023-11-01 2024-10-31 11612134 bus:Director2 2023-11-01 2024-10-31 11612134 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11612134 countries:England 2023-11-01 2024-10-31 11612134 2022-11-01 2023-10-31 11612134 2023-10-31 11612134 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11612134 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11612134

Ainsdale Restaurants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Ainsdale Restaurants Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ainsdale Restaurants Limited

Company Information

Directors

Paul Lang

Claire Elizabeth Lang

Registered office

Unit 9
Bridge Court
Liverpool New Road
Little Hoole
Lancashire
PR4 5BF

 

Ainsdale Restaurants Limited

(Registration number: 11612134)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Fixed assets

-

68,406

Current assets

10,777

129,208

Creditors: Amounts falling due within one year

(26,693)

(167,692)

Net current liabilities

(15,916)

(38,484)

Total assets less current liabilities

(15,916)

29,922

Creditors: Amounts falling due after more than one year

-

(76,945)

Accruals and deferred income

-

(1,580)

 

(15,916)

(48,603)

Capital and reserves

(15,916)

(48,603)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9
Bridge Court
Liverpool New Road
Little Hoole
Lancashire
PR4 5BF
England

These financial statements were authorised for issue by the Board on 16 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 6).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Ainsdale Restaurants Limited

(Registration number: 11612134)
Statement of Financial Position as at 31 October 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 16 April 2025 and signed on its behalf by:
 

.........................................
Paul Lang
Director