Silverfin false false 31/07/2023 31/07/2023 01/08/2022 The principal activity of the Company during the financial year was delicatessen. Mr M Maccormack 13/07/2015 Mr C Macshilton 13/07/2015 09682370 2023-07-31 09682370 bus:Director1 2023-07-31 09682370 bus:Director2 2023-07-31 09682370 2022-07-31 09682370 core:CurrentFinancialInstruments 2023-07-31 09682370 core:CurrentFinancialInstruments 2022-07-31 09682370 core:Non-currentFinancialInstruments 2023-07-31 09682370 core:Non-currentFinancialInstruments 2022-07-31 09682370 2022-08-01 2023-07-31 09682370 bus:Micro-entities 2022-08-01 2023-07-31 09682370 bus:FilletedAccounts 2022-08-01 2023-07-31 09682370 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09682370 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09682370 bus:Director1 2022-08-01 2023-07-31 09682370 bus:Director2 2022-08-01 2023-07-31 09682370 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 09682370 (England and Wales)

DELICIOUS TRADING LTD

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

DELICIOUS TRADING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

DELICIOUS TRADING LTD

BALANCE SHEET

As at 31 July 2023
DELICIOUS TRADING LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 7,333 9,810
Current assets 30,073 35,122
Creditors: amounts falling due within one year ( 23,405) ( 28,846)
Net current assets 6,668 6,276
Total assets less current liabilities 14,001 16,086
Creditors: amounts falling due after more than one year ( 10,698) ( 14,623)
Accruals and deferred income ( 1,273) ( 1,037)
Net assets 2,030 426
Capital and reserves 2,030 426

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Delicious Trading Ltd (registered number: 09682370) were approved and authorised for issue by the Board of Directors on 23 April 2024 and were signed on its behalf by:

Mr C Macshilton
Director
DELICIOUS TRADING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
DELICIOUS TRADING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09682370). The address of its registered office is 11 Custom House Quay, Ground Floor, Weymouth, DT4 8BG, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 4