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Company Registration No. 11705066 (England and Wales)
SAGE DELI LTD Unaudited accounts for the year ended 31 January 2023
SAGE DELI LTD Unaudited accounts Contents
Page
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SAGE DELI LTD Company Information for the year ended 31 January 2023
Directors
Judy Rhiannon Griffin Michael David Yeates
Secretary
Judy Rhiannon Griffin
Company Number
11705066 (England and Wales)
Registered Office
153 ST FAGANS ROAD FAIRWATER CARDIFF CF5 3AG UNITED KINGDOM
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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SAGE DELI LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,692 
11,367 
Current assets
Inventories
800 
800 
Cash at bank and in hand
11,978 
17,332 
12,778 
18,132 
Creditors: amounts falling due within one year
(25,918)
(28,610)
Net current liabilities
(13,140)
(10,478)
Net assets
1,552 
889 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,452 
789 
Shareholders' funds
1,552 
889 
For the year ending 31 January 2023 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 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 of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by
Judy Rhiannon Griffin Director Company Registration No. 11705066
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SAGE DELI LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SAGE DELI LTD is a private company, limited by shares, registered in England and Wales, registration number 11705066. The registered office is 153 ST FAGANS ROAD, FAIRWATER, CARDIFF, CF5 3AG, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
6,697 
8,459 
15,156 
Additions
8,222 
- 
8,222 
At 31 January 2023
14,919 
8,459 
23,378 
Depreciation
At 1 February 2022
1,674 
2,115 
3,789 
Charge for the year
3,311 
1,586 
4,897 
At 31 January 2023
4,985 
3,701 
8,686 
Net book value
At 31 January 2023
9,934 
4,758 
14,692 
At 31 January 2022
5,023 
6,344 
11,367 
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SAGE DELI LTD Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,141 
2,782 
Trade creditors
1,063 
- 
Taxes and social security
487 
337 
Other creditors
600 
514 
Loans from directors
16,777 
23,977 
Accruals
850 
1,000 
25,918 
28,610 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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