1 November 2023 false No description of principal activity Taxfiler 2024.6 12261287business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122612872023-10-31 122612872023-11-012024-10-31 12261287business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12261287business:FilletedAccounts2023-11-012024-10-31 122612872024-10-31 12261287business:Director12023-11-012024-10-31 12261287business:RegisteredOffice2023-11-012024-10-31 122612872023-10-31 12261287core:WithinOneYear2024-10-31 12261287core:WithinOneYear2023-10-31 12261287core:AfterOneYear2024-10-31 12261287core:AfterOneYear2023-10-31 12261287countries:EnglandWales2023-11-012024-10-31 122612872022-11-012023-10-31 12261287business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12261287 (England and Wales)
C F Hospitality Limited Unaudited accounts for the year ended 31 October 2024
C F Hospitality Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
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C F Hospitality Limited Company Information for the year ended 31 October 2024
Director
Chun Fung Cheung
Company Number
12261287 (England and Wales)
Registered Office
Deja Brew 57 Main Street Egremont Cumbria CA22 2DB England
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 64 Ruskin Close High Harrington Cumbria CA144LS
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C F Hospitality Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
3,723 
6,421 
Current assets
911 
6,846 
Prepayments and accrued income
233 
296 
Creditors: amounts falling due within one year
(7,355)
(8,136)
Net current liabilities
(6,211)
(994)
Total assets less current liabilities
(2,488)
5,427 
Creditors: amounts falling due after more than one year
(110,903)
(122,261)
Net liabilities
(113,391)
(116,834)
Capital and reserves
(113,391)
(116,834)
NOTES TO THE ACCOUNTS
1 Statutory information
C F Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 12261287. The registered office is Deja Brew, 57 Main Street, Egremont, Cumbria, CA22 2DB, England.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
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 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 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 7 July 2025
Chun Fung Cheung Director Company Registration No. 12261287
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