DELI 61 LIMITED

Company Registration Number:
12328482 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DELI 61 LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DELI 61 LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 45
The Nurseries
Langstone
Newport
GBR
NP18 2NT
Company Registration Number: 12328482 (England and Wales)

DELI 61 LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 17,721 23,022
Other Income 600 230
Cost of Materials ( 11,811 ) ( 14,196 )
Other charges ( 7,262 ) ( 12,834 )
Profit or (Loss) for Period ( 752 ) ( 3,778 )

DELI 61 LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 1,392 1,856
Current assets: 3,820 4,389
Creditors: amounts falling due within one year: ( 1,578 ) ( 2,498 )
Net current assets (liabilities): 2,242 1,891
Total assets less current liabilities: 3,636 3,749
Creditors: amounts falling due after more than one year: ( 696 ) ( 2,274 )
Total net assets (liabilities): 2,940 1,475
Capital and reserves: 2,940 1,475

DELI 61 LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Steven Parry
Status: Director

The notes form part of these financial statements

DELI 61 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

DELI 61 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No