Mac Deli (Newcastle) Ltd 12309317 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Other retail sale of food in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 12309317 2022-12-01 2023-11-30 12309317 2023-11-30 12309317 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12309317 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12309317 bus:Micro-entities 2022-12-01 2023-11-30 12309317 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12309317 bus:FilletedAccounts 2022-12-01 2023-11-30 12309317 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12309317 bus:RegisteredOffice 2022-12-01 2023-11-30 12309317 bus:Director1 2022-12-01 2023-11-30 12309317 bus:Director2 2022-12-01 2023-11-30 12309317 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12309317 countries:UnitedKingdom 2022-12-01 2023-11-30 12309317 2021-12-01 2022-11-30 12309317 2022-11-30 12309317 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12309317 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12309317

Mac Deli (Newcastle) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

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Mac Deli (Newcastle) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Mac Deli (Newcastle) Ltd

Company Information

Directors

Ms Nicolle Anne Thompson

Mr Sebastiano Mario Liosi

Registered office

Unit 4 Swordfish House
Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Accountants

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

 

Mac Deli (Newcastle) Ltd

(Registration number: 12309317)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

49,415

50,426

Current assets

69,484

52,307

Creditors: Amounts falling due within one year

(48,082)

(30,469)

Net current assets

21,402

21,838

Total assets less current liabilities

70,817

72,264

Creditors: Amounts falling due after more than one year

(22,449)

(33,204)

Accruals and deferred income

(1,875)

(1,750)

 

46,493

37,310

Capital and reserves

46,493

37,310

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 24).

For the financial year ending 30 November 2023 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 9 August 2024 and signed on its behalf by:
 

.........................................
Ms Nicolle Anne Thompson
Director