Registered number
12692912
Al Dente Oxford Limited
Filleted Accounts
30 June 2023
Al Dente Oxford Limited
Registered number: 12692912
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 44,233 45,396
Current assets 55,513 65,754
Creditors: amounts falling due within one year (35,775) (37,542)
Net current assets 19,738 28,212
Total assets less current liabilities 63,971 73,608
Creditors: amounts falling due after more than one year (58,071) (63,876)
Net assets 5,900 9,732
Capital and reserves 5,900 9,732
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is One St Peters Road, Maidenhead, Berkshire, SL6 7QU..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…...............................
J Jordan
Director
Approved by the board on 12 March 2024
Al Dente Oxford Limited 12692912 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 J Jordan No description of principal activity 12692912 2021-07-01 2022-06-30 12692912 core:WithinOneYear 2022-06-30 12692912 core:AfterOneYear 2022-06-30 12692912 2022-07-01 2023-06-30 12692912 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12692912 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12692912 countries:England 2022-07-01 2023-06-30 12692912 bus:Director40 2022-07-01 2023-06-30 12692912 bus:Micro-entities 2022-07-01 2023-06-30 12692912 bus:FullAccounts 2022-07-01 2023-06-30 12692912 2023-06-30 12692912 core:WithinOneYear 2023-06-30 12692912 core:AfterOneYear 2023-06-30 12692912 2022-06-30 iso4217:GBP xbrli:pure