Company Registration No. 13944132 (England and Wales)
Doyle's Deli Ltd
Unaudited accounts
for the period from 28 February 2022 to 28 February 2023
Doyle's Deli Ltd
Unaudited accounts
Contents
Doyle's Deli Ltd
Company Information
for the period from 28 February 2022 to 28 February 2023
Directors
Mallory Patrick Doyle
Andrew Michael Taylor
Company Number
13944132 (England and Wales)
Registered Office
8 Dane Avenue
Thorpe Willoughby
Selby
North Yorkshire
YO8 9NU
United Kingdom
Accountants
Everyday Bookkeeping
58A Gowthorpe
Selby
North Yorkshire
YO8 4ET
Doyle's Deli Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
20,080
-
Creditors: amounts falling due within one year
(40,013)
-
Net current liabilities
(16,810)
-
Called up share capital
100
-
Profit and loss account
(2,101)
-
Shareholders' funds
(2,001)
-
For the period ending 28 February 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 29 September 2023 and were signed on its behalf by
Mallory Patrick Doyle
Director
Company Registration No. 13944132
Doyle's Deli Ltd
Notes to the Accounts
for the period from 28 February 2022 to 28 February 2023
Doyle's Deli Ltd is a private company, limited by shares, registered in England and Wales, registration number 13944132. The registered office is 8 Dane Avenue, Thorpe Willoughby, Selby, North Yorkshire, YO8 9NU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2023
16,455
Charge for the period
1,646
At 28 February 2023
14,809
Amounts falling due within one year
Doyle's Deli Ltd
Notes to the Accounts
for the period from 28 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
27,270
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).