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REGISTERED NUMBER: 08602388 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

TISBURY DELICATESSEN LTD

TISBURY DELICATESSEN LTD (BY SHARES) (REGISTERED NUMBER: 08602388)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2


TISBURY DELICATESSEN LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: Mr S I Richardson
Mr I Talbot





REGISTERED OFFICE: Medlands
St Mary's Road
Dinton
Salisbury
SP3 5HH





REGISTERED NUMBER: 08602388 (England and Wales)





ACCOUNTANTS: Hysons
Chartered Accountants
14 London Street
Andover
Hampshire
SP10 2PA

TISBURY DELICATESSEN LTD (BY SHARES) (REGISTERED NUMBER: 08602388)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,891 12,113

CURRENT ASSETS 53,113 46,634

PREPAYMENTS AND ACCRUED INCOME 722 165

CREDITORS
Amounts falling due within one year (23,399 ) (16,453 )
NET CURRENT ASSETS 30,436 30,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,327

42,459

CAPITAL AND RESERVES 38,327 42,459

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TISBURY DELICATESSEN LTD (BY SHARES) (REGISTERED NUMBER: 08602388)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by:




Mr S I Richardson - Director



Mr I Talbot - Director