Borrelli's Delicatessen Limited 07978561 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Unlicensed restaurants and cafes Digita Accounts Production Advanced 6.30.9574.0 true 07978561 2023-04-01 2024-03-31 07978561 2024-03-31 07978561 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07978561 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07978561 bus:Micro-entities 2023-04-01 2024-03-31 07978561 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07978561 bus:FilletedAccounts 2023-04-01 2024-03-31 07978561 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07978561 bus:RegisteredOffice 2023-04-01 2024-03-31 07978561 bus:Director1 2023-04-01 2024-03-31 07978561 bus:Director2 2023-04-01 2024-03-31 07978561 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07978561 countries:England 2023-04-01 2024-03-31 07978561 2022-04-01 2023-03-31 07978561 2023-03-31 07978561 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07978561 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07978561

Borrelli's Delicatessen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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Borrelli's Delicatessen Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Borrelli's Delicatessen Limited

Company Information

Directors

Mr Joseph Terence Cain

Mr Luciano Borrelli

Registered office

22 Claremont Drive
Hartlepool
Cleveland
TS26 9PD

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Borrelli's Delicatessen Limited

(Registration number: 07978561)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,740

3,615

Current assets

33,560

60,136

Creditors: Amounts falling due within one year

(10,850)

(15,577)

Net current assets

22,710

44,559

Total assets less current liabilities

31,450

48,174

Creditors: Amounts falling due after more than one year

(3,999)

(5,956)

Accruals and deferred income

(1,350)

(1,260)

 

26,101

40,958

Capital and reserves

26,101

40,958

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Claremont Drive
Hartlepool
Cleveland
TS26 9PD

These financial statements were authorised for issue by the Board on 17 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

 

Borrelli's Delicatessen Limited

(Registration number: 07978561)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2024 and signed on its behalf by:
 

.........................................
Mr Luciano Borrelli
Director