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Company Registration No. 10880589 (England and Wales)
New York Deli (Maidenhead) Limited Unaudited accounts for the year ended 31 October 2023
New York Deli (Maidenhead) Limited Unaudited accounts Contents
Page
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New York Deli (Maidenhead) Limited Company Information for the year ended 31 October 2023
Director
Mr A George
Company Number
10880589 (England and Wales)
Registered Office
NICHOLSONS SHOPPING CENTRE NICHOLSONS LANE MAIDENHEAD BERKSHIRE SL6 1LB UNITED KINGDOM
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New York Deli (Maidenhead) Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,781 
40,975 
Current assets
Debtors
880 
101,766 
Cash at bank and in hand
44,196 
95,318 
45,076 
197,084 
Creditors: amounts falling due within one year
(28,210)
(157,884)
Net current assets
16,866 
39,200 
Total assets less current liabilities
49,647 
80,175 
Creditors: amounts falling due after more than one year
(27,384)
(37,200)
Net assets
22,263 
42,975 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,262 
42,974 
Shareholders' funds
22,263 
42,975 
For the year ending 31 October 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 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 29 July 2024 and were signed on its behalf by
Mr A George Director Company Registration No. 10880589
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New York Deli (Maidenhead) Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
New York Deli (Maidenhead) Limited is a private company, limited by shares, registered in England and Wales, registration number 10880589. The registered office is NICHOLSONS SHOPPING CENTRE, NICHOLSONS LANE, MAIDENHEAD, BERKSHIRE, SL6 1LB, UNITED KINGDOM.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
109,599 
At 31 October 2023
109,599 
Depreciation
At 1 November 2022
68,624 
Charge for the year
8,194 
At 31 October 2023
76,818 
Net book value
At 31 October 2023
32,781 
At 31 October 2022
40,975 
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New York Deli (Maidenhead) Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
712 
1,513 
Amounts due from group undertakings etc.
168 
100,154 
Other debtors
- 
99 
880 
101,766 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
19,717 
20,836 
Amounts owed to group undertakings and other participating interests
- 
100,554 
Taxes and social security
907 
8,723 
Loans from directors
7,586 
27,771 
28,210 
157,884 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,384 
37,200 
8
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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