28 February 2022 false No description of principal activity Taxfiler 2023.10.1 13944132business:PrivateLimitedCompanyLtd2022-02-282023-02-28 139441322022-02-27 139441322022-02-282023-02-28 13944132business:AuditExempt-NoAccountantsReport2022-02-282023-02-28 13944132business:FilletedAccounts2022-02-282023-02-28 139441322023-02-28 13944132business:Director12022-02-282023-02-28 13944132business:Director22022-02-282023-02-28 13944132business:RegisteredOffice2022-02-282023-02-28 139441322022-02-28 13944132core:WithinOneYear2023-02-28 13944132core:WithinOneYear2022-02-28 13944132core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13944132core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13944132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13944132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13944132core:PreviouslyStatedAmount2023-02-28 13944132core:PreviouslyStatedAmount2022-02-28 13944132business:SmallEntities2022-02-282023-02-28 13944132countries:EnglandWales2022-02-282023-02-28 13944132core:FurnitureFittings2022-02-282023-02-28 13944132core:FurnitureFittings2022-02-27 13944132core:FurnitureFittings2023-02-28 13944132business:OrdinaryShareClass12022-02-282023-02-28 13944132business:OrdinaryShareClass12021-03-012022-02-28 139441322021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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Doyle's Deli Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,809 
- 
Current assets
Debtors
3,123 
- 
Cash at bank and in hand
20,080 
- 
23,203 
- 
Creditors: amounts falling due within one year
(40,013)
- 
Net current liabilities
(16,810)
- 
Net liabilities
(2,001)
- 
Capital and reserves
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
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Doyle's Deli Ltd Notes to the Accounts for the period from 28 February 2022 to 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 28 February 2022
- 
Additions
16,455 
At 28 February 2023
16,455 
Depreciation
Charge for the period
1,646 
At 28 February 2023
1,646 
Net book value
At 28 February 2023
14,809 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,123 
- 
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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 
£ 
£ 
Trade creditors
12,288 
- 
Loans from directors
27,270 
- 
Accruals
455 
- 
40,013 
- 
7
Share capital
2023 
2022 
£ 
£ 
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).
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