1 October 2022 false No description of principal activity Taxfiler 2024.1 04891677business:PrivateLimitedCompanyLtd2022-10-012023-09-30 048916772022-09-30 048916772022-10-012023-09-30 04891677business:AuditExemptWithAccountantsReport2022-10-012023-09-30 04891677business:FilletedAccounts2022-10-012023-09-30 048916772023-09-30 04891677business:Director12022-10-012023-09-30 04891677business:RegisteredOffice2022-10-012023-09-30 048916772022-09-30 04891677core:WithinOneYear2023-09-30 04891677core:WithinOneYear2022-09-30 04891677countries:EnglandWales2022-10-012023-09-30 048916772021-10-012022-09-30 04891677business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04891677 (England and Wales)
Cardelicious Limited Unaudited accounts for the year ended 30 September 2023
Cardelicious Limited Annual report and unaudited accounts for the year ended 30 September 2023
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Cardelicious Limited Company Information for the year ended 30 September 2023
Director
Raed Jibrail
Company Number
04891677 (England and Wales)
Registered Office
19 Hobart Place Richmond Surrey TW10 6JG
Accountants
John Phillips 387 Chartridge Lane Chesham Bucks HP5 2SL
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Cardelicious Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
1,276 
1,701 
Current assets
4,856 
16,410 
Creditors: amounts falling due within one year
(28)
(6,348)
Net current assets
4,828 
10,062 
Total assets less current liabilities
6,104 
11,763 
Accruals and deferred income
(500)
(1,000)
Net assets
5,604 
10,763 
Capital and reserves
5,604 
10,763 
NOTES TO THE ACCOUNTS
1 Statutory information
Cardelicious Limited is a private company, limited by shares, registered in England and Wales, registration number 04891677. The registered office is 19 Hobart Place, Richmond, Surrey, TW10 6JG.
2 Director's advances, credit and guarantees
The company owed its director £28 (2022 - £3,027) at the year end. Interest is not paid on the balance owing.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 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 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.
Approved by the board on 14 April 2024
Raed Jibrail Director Company Registration No. 04891677
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