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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
Page
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The Street Deli Limited Company Information for the year ended 30 January 2024
Director
S Burney
Company Number
11786935 (England and Wales)
Registered Office
14 THE DRIVE BUCKHURST HILL ESSEX IG9 5RB ENGLAND
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The Street Deli Limited Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,247 
Current assets
Debtors
22,133 
22,133 
Cash at bank and in hand
947 
933 
23,080 
23,066 
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)
Capital and reserves
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
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The Street Deli Limited Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
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.
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.
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 30 January 2024
- 
- 
- 
Depreciation
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 2024
- 
- 
- 
Net book value
At 30 January 2024
- 
- 
- 
At 30 January 2023
2,389 
3,858 
6,247 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
22,133 
22,133 
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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 
Accruals
300 
300 
58,593 
47,073 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,572 
30,669 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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