2022-08-01 2023-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 10274431 bus:FullAccounts 2022-08-01 2023-07-31 10274431 bus:Micro-entities 2022-08-01 2023-07-31 10274431 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10274431 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10274431 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10274431 2022-08-01 2023-07-31 10274431 2023-07-31 10274431 bus:RegisteredOffice 2022-08-01 2023-07-31 10274431 core:WithinOneYear 2023-07-31 10274431 core:AfterOneYear 2023-07-31 10274431 2021-08-01 10274431 bus:Director1 2022-08-01 2023-07-31 10274431 bus:Director1 2023-07-31 10274431 bus:Director1 2021-08-01 2022-07-31 10274431 bus:CompanySecretary1 2022-08-01 2023-07-31 10274431 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 10274431 2021-08-01 2022-07-31 10274431 2022-07-31 10274431 core:WithinOneYear 2022-07-31 10274431 core:AfterOneYear 2022-07-31 10274431 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 10274431 core:PlantMachinery 2022-08-01 2023-07-31 10274431 core:PlantMachinery 2023-07-31 10274431 core:PlantMachinery 2022-07-31 10274431 core:MotorVehicles 2022-08-01 2023-07-31 10274431 core:MotorVehicles 2023-07-31 10274431 core:MotorVehicles 2022-07-31 10274431 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 10274431 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 10274431 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 10274431 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 10274431 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 10274431 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10274431 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10274431 core:Non-currentFinancialInstruments 2023-07-31 10274431 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10274431
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

DARLINGTON DELICATESSEN LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 10,125  16,958 
Current assets 192  10,593 
Creditors: amount falling due within one year (22,283) (31,501)
Net current assets (22,091) (20,908)
Total assets less current liabilities (11,966) (3,950)
Creditors: amount falling due after more than one year (47,196) (54,140)
Net assets (59,162) (58,090)
 
Capital and reserves (59,162) (58,090)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Pulman
Director

Date approved: 30 July 2024
1
Statutory Information
DARLINGTON DELICATESSEN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10274431, registration address 2 Stonebridge, Darlington, DL1 1PB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Motor vehicles   Total
  £   £   £
At 01 August 2022 464    34,533    34,997 
Additions    
Disposals    
At 31 July 2023 464    34,533    34,997 
Depreciation
At 01 August 2022 308    17,731    18,039 
Charge for year 31    6,802    6,833 
On disposals    
At 31 July 2023 339    24,533    24,872 
Net book values
Closing balance as at 31 July 2023 125    10,000    10,125 
Opening balance as at 01 August 2022 156    16,802    16,958 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2