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Company Registration No. 10170379 (England and Wales)
Squish Delish Limited Unaudited accounts for the year ended 31 May 2023
Squish Delish Limited Unaudited accounts Contents
Page
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Squish Delish Limited Company Information for the year ended 31 May 2023
Directors
Rebecca Walker Matthew Walker
Company Number
10170379 (England and Wales)
Registered Office
16 St Christophers Close Dunstable Bedfordshire LU5 4PD
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Squish Delish Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,800 
9,250 
Cash at bank and in hand
21,883 
33,516 
31,683 
42,766 
Creditors: amounts falling due within one year
(20,500)
(26,006)
Net current assets
11,183 
16,760 
Total assets less current liabilities
11,183 
16,760 
Creditors: amounts falling due after more than one year
(12,297)
(15,321)
Net (liabilities)/assets
(1,114)
1,439 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,115)
1,438 
Shareholders' funds
(1,114)
1,439 
For the year ending 31 May 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 23 January 2024 and were signed on its behalf by
Matthew Walker Director Company Registration No. 10170379
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Squish Delish Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Squish Delish Limited is a private company, limited by shares, registered in England and Wales, registration number 10170379. The registered office is 16 St Christophers Close, Dunstable, Bedfordshire, LU5 4PD.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
872 
1,550 
2,422 
At 31 May 2023
872 
1,550 
2,422 
Depreciation
At 1 June 2022
872 
1,550 
2,422 
At 31 May 2023
872 
1,550 
2,422 
Net book value
At 31 May 2023
- 
- 
- 
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Squish Delish Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,800 
9,250 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,024 
3,204 
Taxes and social security
5,265 
5,591 
Other creditors
12,211 
17,211 
20,500 
26,006 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,297 
15,321 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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