1 November 2023 false No description of principal activity Taxfiler 2024.6 12107844business:PrivateLimitedCompanyLtd2023-11-012024-10-31 121078442023-10-31 121078442023-11-012024-10-31 12107844business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12107844business:FilletedAccounts2023-11-012024-10-31 121078442024-10-31 12107844business:Director12023-11-012024-10-31 12107844business:Director22023-11-012024-10-31 12107844business:RegisteredOffice2023-11-012024-10-31 121078442023-10-31 12107844core:WithinOneYear2024-10-31 12107844core:WithinOneYear2023-10-31 12107844core:AfterOneYear2024-10-31 12107844core:AfterOneYear2023-10-31 12107844countries:EnglandWales2023-11-012024-10-31 121078442022-11-012023-10-31 12107844business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12107844 (England and Wales)
DARLEYS RESTAURANT LIMITED Unaudited accounts for the year ended 31 October 2024
DARLEYS RESTAURANT LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
- 2 -
DARLEYS RESTAURANT LIMITED Company Information for the year ended 31 October 2024
Directors
Lee Martin Bebbington Robert Geoffrey Ellis
Company Number
12107844 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET CHESTERFIELD S43 3UT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
- 3 -
DARLEYS RESTAURANT LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
651,574 
664,516 
Current assets
3,334 
37 
Creditors: amounts falling due within one year
(265,888)
(328,662)
Net current liabilities
(262,554)
(328,625)
Total assets less current liabilities
389,020 
335,891 
Creditors: amounts falling due after more than one year
(533,024)
(440,957)
Net liabilities
(144,004)
(105,066)
Capital and reserves
(144,004)
(105,066)
NOTES TO THE ACCOUNTS
1 Statutory information
DARLEYS RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12107844. The registered office is 36 CHESTERFIELD ROAD, MARKET STREET, CHESTERFIELD, S43 3UT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the 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. 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 25 April 2025
Lee Martin Bebbington Director Company Registration No. 12107844
- 4 -