OUR DELI LIMITED

Company Registration Number:
11845117 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

OUR DELI LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

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

OUR DELI LIMITED

Company Information

for the Period Ended 30 April 2022




Registered office: 315
Hale Road
Hale Barns
Altrincham
England
WA15 8SS
Company Registration Number: 11845117 (England and Wales)

OUR DELI LIMITED

Profit and Loss Account

for the Period Ended 30 April 2022


2022
£

2021
£
Turnover 378,228 -
Other Income 453 -
Cost of Materials ( 275,877 ) -
Staff Costs ( 70,629 ) -
Other charges ( 52,728 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 20,553 ) -

OUR DELI LIMITED

Balance sheet

As at 30 April 2022


2022
£

2021
£
Fixed Assets: 19,006 18,941
Current assets: 30,493 60,650
Creditors: amounts falling due within one year: ( 29,636 ) ( 34,088 )
Net current assets (liabilities): 857 26,562
Total assets less current liabilities: 19,863 45,503
Creditors: amounts falling due after more than one year: ( 104,912 ) ( 110,000 )
Total net assets (liabilities): ( 85,049 ) ( 64,497 )
Capital and reserves: ( 85,049 ) ( 64,497 )

OUR DELI LIMITED

Balance sheet continued

For the year ending 30 April 2022 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 31 December 2022
And Signed On Behalf Of The Board By:

Name: Richard Ordman
Status: Director

The notes form part of these financial statements

OUR DELI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 6

OUR DELI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No