Company Registration No. 11786935 (England and Wales)
The Street Deli Limited
Unaudited accounts
for the year ended 30 January 2024
The Street Deli Limited
Unaudited accounts
Contents
The Street Deli Limited
Company Information
for the year ended 30 January 2024
Company Number
11786935 (England and Wales)
Registered Office
14 THE DRIVE
BUCKHURST HILL
ESSEX
IG9 5RB
ENGLAND
The Street Deli Limited
Statement of financial position
as at 30 January 2024
Cash at bank and in hand
947
933
Creditors: amounts falling due within one year
(58,593)
(47,073)
Net current liabilities
(35,513)
(24,007)
Total assets less current liabilities
(35,513)
(17,760)
Creditors: amounts falling due after more than one year
(20,572)
(30,669)
Net liabilities
(56,085)
(48,429)
Called up share capital
100
100
Profit and loss account
(56,185)
(48,529)
Shareholders' funds
(56,085)
(48,429)
For the year ending 30 January 2024 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 director acknowledges his 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 and authorised for issue on 19 March 2024 and were signed on its behalf by
S Burney
Director
Company Registration No. 11786935
The Street Deli Limited
Notes to the Accounts
for the year ended 30 January 2024
The Street Deli Limited is a private company, limited by shares, registered in England and Wales, registration number 11786935. The registered office is 14 THE DRIVE, BUCKHURST HILL, ESSEX, IG9 5RB, ENGLAND.
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 year, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 January 2023
4,250
18,617
22,867
Disposals
(4,250)
(18,617)
(22,867)
At 31 January 2023
1,861
14,759
16,620
Charge for the year
2,389
3,858
6,247
On disposals
(4,250)
(18,617)
(22,867)
At 30 January 2023
2,389
3,858
6,247
Amounts falling due after more than one year
Other debtors
22,133
22,133
The Street Deli Limited
Notes to the Accounts
for the year ended 30 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,000
9,000
Loans from directors
49,293
37,773
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).