Cheese Taverns Ltd Filleted Accounts Cover
Cheese Taverns Ltd
Company No. 11925317
Unaudited Accounts
31 March 2025
Cheese Taverns Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
11925317
2025
2024
£
£
Fixed assets
11,93613,158
Current assets
58,13048,672
Creditors: Amounts falling due within one year
(50,035)
(50,470)
Net current liabilities
8,095
(1,798)
Total assets less current liabilities
20,03111,360
Accruals and deferred income
(1,440)
(1,439)
18,5919,921
Capital and reserves
18,591
9,921
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Cheese Taverns Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11925317
Its registered office is:
Travellers Rest
High Street
Apperknowle
Dronfield
S18 4BD
For the period ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 December 2025 and signed on its behalf by:
Sarah Shaw - Director
Cheese Taverns Ltd1192531731 March 202501 May 2024false09 December 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was Public House. 119253172024-05-012025-03-31119253172025-03-31119253172024-04-3011925317core:WithinOneYear2025-03-3111925317core:WithinOneYear2024-04-30119253172023-05-012024-04-3011925317countries:UnitedKingdom2024-05-012025-03-3111925317bus:RegisteredOffice2024-05-012025-03-31119253172024-05-0111925317bus:Micro-entities2024-05-012025-03-3111925317bus:FullAccounts2024-05-012025-03-3111925317bus:AuditExempt-NoAccountantsReport2024-05-012025-03-3111925317bus:Director12024-05-012025-03-3111925317bus:PrivateLimitedCompanyLtd2024-05-012025-03-31iso4217:GBPxbrli:pure