Registered number
SC639639
Cleveden Deli Ltd
Filleted Accounts
31 August 2023
Cleveden Deli Ltd
Registered number: SC639639
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1,872 2,164
Current assets 16,121 16,699
Prepayments and accrued income 291 292
16,412 16,991
Creditors: amounts falling due within one year (18,718) (17,937)
Net current liabilities (2,306) (946)
Total assets less current liabilities (434) 1,218
Accruals and deferred income (2,546) (1,609)
Net liabilities (2,980) (391)
Capital and reserves (2,980) (391)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 117 Cleveden Road, Glasgow, G12 0JU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Tiffany Carberry
Director
Approved by the board on 9 April 2024
Cleveden Deli Ltd SC639639 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Tiffany Carberry No description of principal activity SC639639 2021-09-01 2022-08-31 SC639639 core:WithinOneYear 2022-08-31 SC639639 2022-09-01 2023-08-31 SC639639 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC639639 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC639639 countries:England 2022-09-01 2023-08-31 SC639639 bus:Director40 2022-09-01 2023-08-31 SC639639 bus:Micro-entities 2022-09-01 2023-08-31 SC639639 bus:FilletedAccounts 2022-09-01 2023-08-31 SC639639 2023-08-31 SC639639 core:WithinOneYear 2023-08-31 SC639639 2022-08-31 iso4217:GBP xbrli:pure