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REGISTERED NUMBER: 07585878 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Delhi Brasserie (Wallingford) Ltd

Delhi Brasserie (Wallingford) Ltd (Registered number: 07585878)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Delhi Brasserie (Wallingford) Ltd (Registered number: 07585878)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£ £ £ £
FIXED ASSETS 33,599 7,290

CURRENT ASSETS 74,835 104,762

CREDITORS
Amounts falling due within one year (70,260 ) (68,987 )
NET CURRENT ASSETS 4,575 35,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,174

43,065

CREDITORS
Amounts falling due after more than one year 37,500 41,667
NET ASSETS 674 1,398

CAPITAL AND RESERVES 674 1,398

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Delhi Brasserie (Wallingford) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07585878

Registered office: 66 High Street
Wallingford
Oxfordshire
OX10 0BX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 10 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£ £
J Ali and S Miah
Balance outstanding at start of year 95,560 -
Amounts advanced - 95,560
Amounts repaid (85,560 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,000 95,560



Delhi Brasserie (Wallingford) Ltd (Registered number: 07585878)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 29 December 2023 and were signed on its behalf by:




J Ali - Director



S Miah - Director