Company registration number 04180044 (England and Wales)
LET'S FRESS DELI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
LET'S FRESS DELI LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
28,819
36,596
Current assets
150,045
152,857
Creditors: amounts falling due within one year
(145,887)
(142,073)
Net current assets
4,158
10,784
Total assets less current liabilities
32,977
47,380
Creditors: amounts falling due after more than one year
(32,387)
(42,094)
Net assets
590
5,286
Capital and reserves
590
5,286
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced £124,141 (2021 - £98,447) to the directors of the company. During the year, amounts of £87,500 (2021 - £86,100) were repaid to the company. The total outstanding at year end was £72,107 (2021 - £35,466).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
8
7

Let's Fress Deli Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O UHY Hacker Young, St James' Building, 79 Oxford Street, Manchester, M1 6HT.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

LET'S FRESS DELI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 October 2023 and are signed on its behalf by:
..............................................
M Cooper
Director
Company registration number 04180044 (England and Wales)
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