Company Registration No. 11233805 (England and Wales)
The Chorlton Eatery Cafe Ltd
Unaudited accounts
for the year ended 31 March 2025
The Chorlton Eatery Cafe Ltd
Unaudited accounts
Contents
The Chorlton Eatery Cafe Ltd
Company Information
for the year ended 31 March 2025
Company Number
11233805 (England and Wales)
Registered Office
94 MANOR ROAD
STRETFORD
MANCHESTER
M32 9HH
ENGLAND
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
The Chorlton Eatery Cafe Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
45,724
45,724
Cash at bank and in hand
10,165
651
Creditors: amounts falling due within one year
(190,488)
(101,953)
Net current liabilities
(148,339)
(101,302)
Net liabilities
(102,615)
(55,578)
Profit and loss account
(102,615)
(55,578)
Shareholders' funds
(102,615)
(55,578)
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Asiye Senturk
Director
Company Registration No. 11233805
The Chorlton Eatery Cafe Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Chorlton Eatery Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 11233805. The registered office is 94 MANOR ROAD, STRETFORD, MANCHESTER, M32 9HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
48,896
(3,172)
45,724
At 31 March 2025
48,896
(3,172)
45,724
At 31 March 2025
48,896
(3,172)
45,724
At 31 March 2024
48,896
(3,172)
45,724
Amounts falling due within one year
The Chorlton Eatery Cafe Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,921
17,483
Taxes and social security
14,160
-
Other creditors
76,329
77,370
Loans from directors
69,600
7,100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).