Company registration number 11217572 (England and Wales)
THE PARISIAN DELI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
THE PARISIAN DELI LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,762
30,032
Current assets
23,921
20,672
Prepayments and accrued income
3,501
1,070
Creditors: amounts falling due within one year
(37,781)
(28,352)
Net current liabilities
(10,359)
(6,610)
Total assets less current liabilities
18,403
23,422
Creditors: amounts falling due after more than one year
(12,059)
(17,014)
Accruals and deferred income
(6,000)
(5,600)
Net assets
344
808
Capital and reserves
344
808
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company provided a loan to the director. At the balance sheet date, the balance outstanding was £4,192 (2022: £nil). The loan is repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
The Parisian Deli Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
THE PARISIAN DELI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 August 2023
J-C N Lefebvre
Director
Company registration number 11217572 (England and Wales)