DELICACIES DELI LTD

Company Registration Number:
10046631 (England and Wales)

Unaudited micro entity accounts for the year ended 01 December 2022

(Dormant)

Period of accounts

Start date: 02 December 2021

End date: 01 December 2022

DELICACIES DELI LTD

Contents of the Financial Statements

for the Period Ended 01 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DELICACIES DELI LTD

Company Information

for the Period Ended 01 December 2022




Registered office: The Exchange
Front Street
Benton
Newcastle Upon Tyne
England
NE7 7XE
Company Registration Number: 10046631 (England and Wales)

DELICACIES DELI LTD

Balance sheet

As at 01 December 2022


2022
£

2021
£
Fixed Assets: 23,138 23,138
Current assets: 117,451 117,451
Creditors: amounts falling due within one year: ( 233,206 ) ( 233,206 )
Net current assets (liabilities): ( 115,755 ) ( 115,755 )
Total assets less current liabilities: ( 92,617 ) ( 92,617 )
Total net assets (liabilities): ( 92,617 ) ( 92,617 )
Capital and reserves: ( 92,617 ) ( 92,617 )

DELICACIES DELI LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 1 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Cathryn Scott
Status: Director

The notes form part of these financial statements

DELICACIES DELI LTD

Footnotes to the Financial Statements

for the Period Ended 01 December 2022

  • 1. Employee Information

    Average number of employees: 0

DELICACIES DELI LTD

Footnotes to the Financial Statements

for the Period Ended 01 December 2022

  • 2. Off balance sheet disclosure

    No