Delivino Auchterarder Ltd Filleted Accounts Cover
Delivino Auchterarder Ltd
Company No. SC588980
Unaudited Accounts
31 January 2022
Delivino Auchterarder Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2022.
Principal activities
The principal activity of the company during the year under review was Licensed restaurants.
Directors
The Directors who served during the year were as follows:
Francis Bradley
James Stewart
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Francis Bradley
Director
16 May 2022
Delivino Auchterarder Ltd Balance Sheet Registrar
at
31 January 2022
Company No.
SC588980
2022
2021
£
£
Fixed assets
22,56124,434
Current assets
209,49183,209
Creditors: Amounts falling due within one year
(85,385)
(31,988)
Net current assets
124,10651,221
Total assets less current liabilities
146,66775,655
Creditors: Amounts falling due after more than one year
(44,167)
(50,000)
102,50025,655
Capital and reserves
102,500
25,655
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
13
16
3
General information
Its registered number is:
SC588980
Its registered office is:
22 High Street
Auchterarder
PH3 1DF
For the year ended 31 January 2022 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 16 May 2022 and signed on its behalf by:
Francis Bradley - Director
Delivino Auchterarder LtdSC58898031 January 202201 February 2021false16 May 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was Licensed restaurants. SC5889802021-02-012022-01-31SC5889802022-01-31SC5889802021-01-31SC588980core:WithinOneYear2022-01-31SC588980core:WithinOneYear2021-01-31SC588980core:AfterOneYear2022-01-31SC588980core:AfterOneYear2021-01-31SC5889802020-02-012021-01-31SC588980bus:RegisteredOffice2021-02-012022-01-31SC5889802021-02-01SC588980bus:Micro-entities2021-02-012022-01-31SC588980bus:FullAccounts2021-02-012022-01-31SC588980bus:AuditExempt-NoAccountantsReport2021-02-012022-01-31SC588980bus:Director12021-02-012022-01-31SC588980bus:PrivateLimitedCompanyLtd2021-02-012022-01-31iso4217:GBPxbrli:pure