Deli Bar (Harrogate) Limited 06025643 false 2023-03-01 2024-07-31 2024-07-31 The principal activity of the company is other retail sale of food in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 06025643 2023-03-01 2024-07-31 06025643 2024-07-31 06025643 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06025643 bus:Micro-entities 2023-03-01 2024-07-31 06025643 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-07-31 06025643 bus:FilletedAccounts 2023-03-01 2024-07-31 06025643 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-07-31 06025643 bus:RegisteredOffice 2023-03-01 2024-07-31 06025643 bus:Director1 2023-03-01 2024-07-31 06025643 bus:Director2 2023-03-01 2024-07-31 06025643 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-07-31 06025643 countries:EnglandWales 2023-03-01 2024-07-31 06025643 2022-03-01 2023-02-28 06025643 2023-02-28 06025643 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06025643

Deli Bar (Harrogate) Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 July 2024

 

Deli Bar (Harrogate) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Deli Bar (Harrogate) Limited

Company Information

Directors

Mr Darren Winder

Shaun Winder

Registered office

23 Regent Parade
Harrogate
North Yorkshire
HG1 5AW

 

Deli Bar (Harrogate) Limited

(Registration number: 06025643)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

5,394

Current assets

-

41,648

Creditors: Amounts falling due within one year

-

(21,473)

Net current assets

-

20,175

 

-

25,569

Capital and reserves

-

25,569

1

General information

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

The address of its registered office is:
23 Regent Parade
Harrogate
North Yorkshire
HG1 5AW

These financial statements were authorised for issue by the Board on 14 August 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 period, was 11 (2023 - 14).

For the financial period ending 31 July 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 period 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.

 

Deli Bar (Harrogate) Limited

(Registration number: 06025643)
Balance Sheet as at 31 July 2024

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 14 August 2024 and signed on its behalf by:
 

.........................................
Mr Darren Winder
Director