1 May 2022 false No description of principal activity Taxfiler 2024.1 10729838business:PrivateLimitedCompanyLtd2022-05-012023-04-30 107298382022-04-30 107298382022-05-012023-04-30 10729838business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 10729838business:FilletedAccounts2022-05-012023-04-30 107298382023-04-30 107298382022-04-30 10729838core:WithinOneYear2023-04-30 10729838core:WithinOneYear2022-04-30 10729838core:AfterOneYear2023-04-30 10729838core:AfterOneYear2022-04-30 10729838countries:EnglandWales2022-05-012023-04-30 10729838business:RegisteredOffice2022-05-012023-04-30 107298382021-05-012022-04-30 10729838business:Micro-entities2022-05-012023-04-30 10729838business:Director12022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10729838 (England and Wales)
A DELE FOOD & WINE LTD Unaudited accounts for the year ended 30 April 2023
A DELE FOOD & WINE LTD Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
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A DELE FOOD & WINE LTD Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
9,428 
11,092 
Current assets
83,248 
49,813 
Creditors: amounts falling due within one year
(51,629)
(9,566)
Net current assets
31,619 
40,247 
Total assets less current liabilities
41,047 
51,339 
Creditors: amounts falling due after more than one year
(38,615)
(49,263)
Net assets
2,432 
2,076 
Capital and reserves
2,432 
2,076 
NOTES TO THE ACCOUNTS
1 Statutory information
A DELE FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 10729838. The registered office is 10 WOOD GARDENS, ALDERLEY EDGE, SK9 7PL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 April 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 18 April 2024
NOBLE PHILIP Director Company Registration No. 10729838
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